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