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HomeMy WebLinkAbout179406 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $932.72 CARMEL, INDIANA 46032 P.O. 33805 i INDIANAPOLIS IN 46203 CHECK NUMBER: 179406 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AM OUNT DESCRIPTION 651 5023990 497821 291.92 OTHER EXPENSES 601 5023990 W09008 498083 640.80 PARTS SERVICE PIPE &SUPPLY, INC. INVOICE P.O. BOX 33805 REPRINT INDIANAPOLIS, IN 46203 -C Phone: 317- 639 -9308 Fax: 317 -639 -1335 ivy a 497821 3 Date� 10/22/09 8rllll To 0 CARMEL WASTEWATER TREATMENT To CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY 1 CARMEL IN 46032 INDIANAPOLIS IN 46280 w p s''` �,�'.w.y,.., '��',�:.E -a"r P �a�, arm.. .�.6 d;� ;Customer PO #Shipped Salesperson Terms TaxC ©dew noc „wh FrerghtSiiip Vra 'd,77, JOE 10/22/09 004 B. FENTON 2% 10 DAYS N/30 NOTAX 249599 01 PREPAID SAME Item D escn t10n s f e 3 x l L 8 E7 Ordered Shrpped fi Sackordrd u�r Pnce un� Extensron' r e rfk a ye ga. 6 109857015 11/2 PVC80SOC. UNION 6 EA 6.82 EA !3.64 125TBIO200S 2 PVC TU S/T BALL VALVE 2.00 2.00 .00 EA 67.17 EA 134.34 125TB10100S I PVCTU S/T BALL VALVE 2.00 2.00 .00 EA 31.47 EA 62.94 125TBI0075S 314 PVCTU S/T BALL VALVE 2.00 2.00 .00 EA 25.93 EA 51.86 0060111 2 GALV M 90 2 2 0 EA 9.09 EA 18.18 999 G GASKETS FOR DUCTILE IRON 2.00 2.00 .00 EA 5.48 EA 10.96 UNI- FLANGE P, NJ, �s i� 3 A A +s k PLEASE DEDUCT, 5.84 Mercharrdlse ��MrseDrscoum Tax 1 Freight PAfD BY I 1 /01109 1(W IJ "a 291.92 .00 .00 00 0(1 291.92 THANK YOU FOR YOUR ORDER! Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 281250 SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 11/3/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2009 497821 $291.92 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 096682 WARRANT ALLOWED 231250 IN SUM OF S.FRVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 497821 01- 7202 -06 $291.92 i r Voucher Total $291.92 Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 C Phone: 317- 639 -9308 Fax: 317- 639 -1335 w Nunber 498083 Date 10/27/09 x 6hi CARMEL WATER DEPT. Sh�p� o R� R`' CAR MEL WATER DEPT. "CARWAT' Plant 3 3450'4W. 131ST STREET Camel IN 46033 WESTFIELD, IN 46074�xi I 3, w m x tee; Pm• x i Customer °PO# Shl ed Sales erson�Terms Tax Code IIoc whFre� ht a °Shr Via x W09008 10/27/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 249783 01 PREPAID OUR TRUCK 41'T N Item Descr�ptran i Ordereaf Shipped 8ackordrd urt7 a Pnce unn fxtensran' a d w S yk a� 3 >."y"` i r s E k. €3 ?v 17 ATTN: DANIAL R.JENKINS 1000207 314 PVC80 PLASTIC PIPE 80.00 80-00 .00 FT .38 FT 30.40 1000206 1/2 PVC80 PLASTIC PIPE 10.00 10.00 .00 FT .29 FT 2.90 1000208 1 PVC80 PLASTIC PIPE 20.00 20.00 .00 FT .58 FT 11.60 109806010 1 PVC80 SOC. 90 8 8 0 EA 1.16 EA 9.28 /098570/0 1 PVC80 SOC. UNION 6 6 0 EA 3.03 EA 18.18 12STBIOIOOS I PVC TU SIT BALL VALVE 6.00 6.00 .00 EA 31.47 EA 188.82 125'CC101005 I PVC SIT BALL CK VALVE 2.00 2.00 .00 EA 37.64 EA 75.28 125TBI0075S 314 PVC TU S/T BALL VALVE 6.00 6.00 .00 EA 25.93 EA 155.58 109857007 3/4 PVC80 SOC. UNION 8 8 0 EA 2.66 EA 21.28 109806007 314 PVC80 SOC. 90 14 14 0 EA .72 EA 10.08 109801005 1/2 PVC 80 SOC. TEE 4 4 0 EA 1.59 EA 6.36 125TBlOO50S 1/2 PVC TU S/T BALL VLV -VITON 4.00 4.00 .00 EA 21.95 EA 87.80 .109838072 1 /2X1/4 PVC80 SXT BUSH 4 4 0 EA .90 EA 3.60 109806605 1/2 PVC80 SOC, 90 4 4 0 EA .56 EA 2.24 109839101 3/4X1/2 PVC80 TXT BUSH 3 3 0 EA 1.26 EA 3.78 109836010 1 PVC80 MALE ADAPTER 6 6 0 EA 2.27 EA 13.62 N e. €R Ji a A M v: n N X 60 MM XI R r sw OINK, 6` w ,�y�dx PLEASE DEDUCT 12.82 Merchsnrlrse "IE4rsC Dlacount axreightyTofalDue. ryas a a a e� €c IF PAID BY 1 1/06/09 T I.� 640.80 .00 .00 .00 .001 640.86 THANK YOU FOR YOUR ORDER! Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where 4 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 281250 SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 11/2/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2/2009 498083 $640:80 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VgUCHER 093460 WARRANT ALLOWED 20,1250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 y INDIANAPOLIS, IN 46203 J Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code F q""?- 498083 01- 6200 -04 $640.80 v Voucher Total $640.80 Cost distribution ledger classification if claim paid under vehicle highway fund