Loading...
HomeMy WebLinkAbout176430 08/19/2009 a CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CARMEL, INDIANA 46032 P0.33805 CHECK AMOUNT: $294.64 INDIANAPOLIS IN 46203 CHECK NUMBER: 176430 CHECK DATE: 8119!2009 D EPAR T MENT W ACCOU PO NUM IN VOICE NU MBER AM OUN T DESCR T 651 5023990 493262 184.34 OTHER EXPENSES 651 5023990 493468 55.15 OTHER EXPENSES 651 5023990 493661 55.15 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317-639-1335 493661 Date 08/12/09 1 v a Bri! 70 CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT ,�CARWAS� 0 r 760 3RD AVENUE S.W. �A 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 5 Y; -r -a has :,z z r �s s�^+'�, �s NR_ N "a',, x CrJStomer PO# Shr ed Sale's erson Terms Tax Cade „Doc I� �Fer ht Shi Via a PP x JOE FAUCET 08/12/09 004 B. FENTON 2% 10 DAYS N/30 NOTAX 45789A 01 PREPAID OUR TRUCK diem Descrrption a "'r Ordered Shrpped 3 Baekordrd �uM #�pPrrceurvr Extension, ,"sxakhii ts� ass k s. 's r. a'tli R., nra '3> a v., a.., B /0.8_10--09 (245784) 0040615 4 BLK M] 45 1 1 0 EA 55.15 EA 55.15 e a h R 4 y C.� r sj i E r .a z fi r v 4 PLEASE DEDUCT 1.10 �Tercf�anafrse Misc Liisaount Tax Ererghtj �To #afDue, IF PAID BY 08/22/03 r 55.15 .00 .00 .00 .00 55.15 YOUR BUSINESS IS APPRECIATED! Prescrioea by Z5tate boara ot,vccounts 1-11y rurin iqu. cur trtev rytpa) ACCOUNTS PAYABLE VOUCHED CITY OF CARMEL J mot 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 8/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/14/2009 493661 $55.15 iereby certify that the attached invoice(s), or bill(s) is (are) true and Frrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer /OUCHER 096249 WARRANT ALLOWED 481250 IN SUM OF 5E' VICE PIPE SUPPLY INC .33805 NDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 1 0# INV ACCT AMOUNT Audit Trail Code 493661 01- 7202 -06 $55.15 Voucher Total $55.15 I C post distribution ledger classification if '1aim paid under vehicle highway fund SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 F 317 -639 -1335 Ntirr�ber 493468 gyp,. 08 /10/09 Page 1 �a RA 8 1l Ta CARMEL WAS TREATMENT s T WASTEWATER TREATMENT CARWx9 v fi 0 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 d°# eY 3s.��1e €"im RL a ,t."n�._°Rau v s �`a. e f 3, Z.� TaxCade l7oc cerghi ShrpVia� JOE FAUCET 1 08/10/09 n 004 B. FENTON 2% 10 DAYS N 130 NOTAX 1 245789 O1 PREPAID SAME MONDAY Item Descrrptron g OrderedShrpped Back`ordrd urn Prrce A Extension, de' t wak .'ms's z w7x a't# .sr•,. .c> 0040615 4 BLK MI 45 �2 1 �EA� 55.15 EA 55.15 ,y a q e a a w r 1 6 n=,sx ��k as MDFscvunt Tax Frerht Q PLEASE DEDUCT I.1Q MerchantJlse rsc IF PAID BY 0$120/09 55.15 .00 .00 .00 .00 55.15 YOUR BUSINESS IS APPRECIATED! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Custome Copy.' Phone: 317- 639 -9308 Fax: 317-639-1335 Nuber; 493262 08/05109 BillTo CARMEL WASTEWATER TREATMENT Shrp To CARMEL WASTEWATER TREATMENT 'CARWAS 0 7603RD AVENUE S.W. z 9609 HAZEL DELL PARKWAY CARMEL, IN 46032' INDIANAPOLIS, IN 46280 K "Customer PO# Shipped �Salespersori Termsw Tax Code Doc wn ,Frerght :Ship Via S11805 08/05/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 245586 01 PREPAID SAME x Pp Item Des cri P lion Ordered Shi ed Backordrd' um Price um Extensior9 0060115 4 GALV MI 90 2 2 0 EA 69.20 EA 138.40 014021519 4X6 STD GALV NIPPLE 2 2 0 EA 22.97 EA 45.94 w 7 N IK PLEASE DEDUCT 3.69 Merctiand� e M�sc D�scouni IF PAID BY 08 /15/09 Pre�ght, Total D e r x rt 184.34 .00 .00 .00 .00 I 184.34 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 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 8/10/2009 1� Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2009 493262 $184.34 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 P Y'o Date Officer VOUCHER 096181 WARRANT ALLOWED 2$1250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR k Board members PO INV ACCT AMOUNT Audit Trail Code 493262 01- 7202 -06 $184.34 yg3�(68 0(. ?202.06 ss.c5 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund