Loading...
HomeMy WebLinkAbout177841 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $1,572.95 �a CARMEL, INDIANA 46032 P0.33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 177841 CHECK DATE: W2912009 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOU DESCRIP 651 5023990 S11845 495619 1,572.95 VALVE I SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 Fax: 317 -639 -1335 Nunb 495619 'Da e 09/16/09 M �s BrlfToE CARMEL WASTEWATER TREATMENT �Ship�To CARMEL WASTEWATER TREATMENT �CARWAS _MY 3 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 -;c.' ,d g as �'.e��'. P �a;;;, as A g, x ,Cust omer.PO# Sa /espersorr TermsTaxCode Doc wn ,Frer ht $�Sh1 9 p _.5` �x'� a a", n s rti A'. A `�id�, s r 511845 09/16/09 004 S. FENTON 2% 10 DAYS N /30 NOTAX 247699 01 PREPAID OUR TRUCK u 4-40p zu Item Description g Ordered 'edF Backordrd urvr Shrpp Price unn Extensron" E':ar ,sr �z,.. er ,c,:.,% a y m,s, �.w �:�'3 s o lll S 077400019 6 #4000 Cl FLGD BALL VALVE 3.00 3.00 .00 EA 496.35 EA 1489.05 0200203 3/8 PLTD THR ROD 20 20 0 FT .46 FT 9.20 999 G' 150# 1/8 F/F RED RUBBER 30.00 30.00 .00 EA 2.49 EA 74.70 GASKET r wig Y"'v a ��ra f, a g t 4 1 x„ s PLEASE DEDUCT 31.46 MerChandtse �rs k;� Drscount Tax Mir�erght Total ue lFPAlDBY09l26 /09 ",��,.��.m,.� 1572.95 .00 .00 .00 AO 1572.95 THANK YOU FOR YOUR ORDER! Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 4 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 9/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/21/2009 495619 $1,572.95 hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and i have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VGUCHER 096442 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Wastewater Utility OWACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 495619 01- 7202 -06 $1,572.95 U l� a Voucher Total $1,572.95 Cost distribution ledger classification if claim paid under vehicle highway fund