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HomeMy WebLinkAbout178380 10/14/2009 a CITY OF CARMEL INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $116.74 CARMEL, INDIANA 46032 P.O. 33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 178380 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION `4601 5023990 496636 116.74 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. IN VOIC E P.O. BOX 33805 REPRINT INDIANAPOLIS, IN 46203 t6sto Phone: 317- 639 -9308 Fax: 317 -639 -1335 rust e a96636 EW., A D�te i 10/02/09 Page i 8rttTo CITY OF CARMEL ShrpTo CITY OF CARMEL C[TYCA a 760 3RD AVE SW, SUITE 110 £0 Zil 5484 E .1.26TH ST CARMEL, IN 46032 CARMEL, IN 46033 ce x ks CustomerPO #a� 'Stltpped Salesperson Terms Tax Code Doc €vr, hFrerght� Shrp Vra i t DAN 10/02/09 00413. FENTON 2 10 DAYS N /30 NOTAX 248612 (11 PREPALD OUR TRUCK Item Descrrptron 19 s x 1 Ordered Shrpped Backordrd uM Prrce °urvt Extensrcjri; r b E 10011248 I PVC80 PLASTIC PIPE 50.00 50.00 00 FT 58 FT 29.00 1000207 3/4 PVC80 PLASTIC PIPE 50.00 50.00 .00 FT .38 FT 19.00 109806010 l PVC80 SOC. 90 4 4 0 EA 1.16 EA 4.64 109806007 314 PVC80 SOC. 90 8 8 0 EA .72 EA 5.76 109857007 3/4 PVC80 SOC. UNION 4 4 0 EA 2.66 EA 10.64 109857010 1 PVC80 SOC- UNION 4 4 0 EA 3.03 EA 12.12 109839130 IXI /2 PVC80TXT BUSH 1 1 0 EA 1.98 EA 1.98 109829007 3/4 PVC80 SOC. COUPLING 12 12 0 EA 1.38 EA 16.56 1.09829010 1 PVC80 SOC. COUPLING 12 12 0 EA 1.42 EA 17.04 R, 401 r 5 i d i y u. �i s �y s I'xC a` q3 w ti tp Ja s_; Pr'' ka A 4fil� Lf 5� t Y �5 a. PLEASE DEDUCT 2.33 qq� r Merchandr� Mrsc Di count, =Tax rerghr I Tofal Due IF PAID BY 10/12/09 1 16.74 .00 .00 .00 .00 116.74 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!812009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/8/2009 496636 $116.74 J 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 O er VOUCHER 093223 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC 4 P:O. 33805 11` DIANAPOLIS, IN 46203 OP Eft- Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 496636 01- 6200 -03 $116.74 4 Voucher Total $116.74 'Cost distribution ledger classification if claim paid under vehicle highway fund