HomeMy WebLinkAbout178860 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $112.76
CARMEL, INDIANA 46032 INDIANAPOLIS CHECK NUMBER: 176860
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT P O NUM INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 497038 112.76 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639- 9308��
Fax: 317 -639 -1335 497038
Date 10/09/09
Page 1
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CARMEL WATER DEPT. Shrp To CARMEL WATER DEPT.
CARWA'T P Plant 5
3450 W.131ST STREET 6484 E. 126th Street
WESTF[ELD, IN 46074 Carmel, IN 46033
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JIM 10/09/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 249054 Ill PREPAID OUR TRUCK
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Item Descrrptran g Ordered Shrpped Sackordrd u� APnce uwr Extension
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125TB10075S 3/4 PVC TU S/T BALL VALVE 4.00 4.00 .00 EA 25.93 EA 103.72
109801007 3/4 PVC 80 SOC. TEE 4 4 11" EA 1.66 EA 6.64
109838099 3/4X3/8 PVC80 SXT BUSHING 4 4 0 EA .60 EA 2.40
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PLEASE DEDUCT 2.26 ��Mershandlse g� Mrsc D"w unt Tax Frelgh
�Tota! Due-
IF PAID BY ]0/19/09 ff
112.76 .00 .00 .00 A0 112.76
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 10/20/2009
Invoice Invoice Description
Date Nu (or note attached invoice(s) or bill(s)) Amount
10/20/2001 497038 $112.76
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 093361 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P "0.33805
INDIANAPOLIS, IN 46203��
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
497038 01- 6200 -04 $112.76
Voucher Total $112.76
Cost distribution ledger classification if
claim paid under vehicle highway fund