HomeMy WebLinkAbout176928 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
f ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $1,676.50
CARMEL, INDIANA 46032 P.O. 33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 176928
CHECK DATE: 912/2009
DEPARTMENT ACCOUNT PO NUM BER IN VOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08858 492774 956.62 REBUILD KIT
601 5023990 W08858 493582 719.88 REBUILD KIT
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 cuist6hi'd"T'co p*
Phone: 317- 639 -9308
Fax: 317-639-1335 492774
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8 r1! Ta x' CARMEL WATER DEPT. h pT� CARMEL WATER DEPT.
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CARWAT
N1P Plant 5
3450 W. 1.31ST STREET
R 3450 W. 131 STREET
N' WESTFIELD, IN 46074 WESTFIELD, IN 46074
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Customer PO ,5hipperl� =a'°Salespersori i�Terms� Tax.Cadey,Doc� #g awn =,Fcerght Ship Vra
1 PR 'N W08858 07/28/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 245165 01 EPAID OUR TRUCK
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Item= pescnption k Ordered Shipped Backordrd un� Price unit Extension'
0R2429YA 429RA RUNA N SEAI KIT 4 2 2 EA 359.94 EA 719.88
082428RA 42SPA BUNA N SEAUD1'APH KIT 2.00 2.00 .00 EA 69.09 EA 138.18
082427RA 427RA BUNA -N SEAUDIAPH KIT 2.00 2 .00 .00 EA 49.28 EA 98.56
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PLEASE DEDUCT 19.13 Nlerchantl e �Mrsc �a���Drscv T Prghf
IF PAID BY 08/67/09
956.62 .00 .00 11Q .00 956,62
YOUR BUSINESS IS APPRECIATED!
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 -639 -9308
Fax: 317-639-1335 �vum��r 493582
045"UP e 1 08/11/09
MEM Page. I
Br11Tx CARMEL WATER DEPT. Ship To CARMEL WATER DEPT.
3450 W. 131ST STREET W ]31ST ST
3,
WESTFIELD, IN 46074`; WESTFIELD, IN 46074
Customer Pa #Shipped Salesperson Terms TaxCode�Doc wn `Fferght r Ura
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W08858 08/11/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 45165A 0I PREPAID OUR TRUCK
Item Descnptlon Ordered Shipped; 8aclordrd urn Price `uM xtensron
d.,:5 9"7""
.aar
B/O 7 -28 -09 (245165)
082429RA 429RA BUNA -N SEAUDIAPH KIT 2 2 0 EA 359.94 EA 719.88
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PLEASE DEDUCT 14.40 °�tRerchandrse 3 Mrsc� Discount, Tax Prerghi ��Tota! l3ue
IF PAID BY 08/21/09
719.88 .00 .QO AO .QQ 719.88
YOUR BUSINESS IS APPRECIATED?
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
.k
performed, dates of service rendered, by whom, rates per day, number of units, ,I
price per unit, etc.
Payee
281250
SERVICE PIPE SUPPLY INC Purchase Order No.
P.O. 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 8/26/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2009 492774 $956.62
a
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
2
Date Officer
VOUCHER 092844 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Q 492774 09- 6200 -04 $956.62
LJR 5587_ ot.67-ca DW
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund