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