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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 �����t7afe 07/28/09 MI 8 r1! Ta x' CARMEL WATER DEPT. h pT� CARMEL WATER DEPT. a L CARWAT N1P Plant 5 3450 W. 1.31ST STREET R 3450 W. 131 STREET N' WESTFIELD, IN 46074 WESTFIELD, IN 46074 E W 4 f ''."u��en d� m ti ,r�{`'x` w c, 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 r 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 x ikl” D" �t f I i, t a yr s a R a e d o q t "E" -N six a unt t 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 3a`�s� s l im- >e se td3 ,i �'C'+�" P 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 r 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