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
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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>
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B /0.8_10--09 (245784)
0040615 4 BLK M] 45 1 1 0 EA 55.15 EA 55.15
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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
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8 1l Ta CARMEL WAS TREATMENT s T WASTEWATER TREATMENT
CARWx9 v
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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
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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
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7
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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