HomeMy WebLinkAbout207612 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $1,865.57
o CARMEL, INDIANA 46032 P.O. 33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 207612
CHECK DATE: 3/2612012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 550924 80.04 OTHER EXPENSES
652 5023990 551259 1,785.53 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317- 639 -1335 Number 550924
Date 03/13/1'_
P,age 1
811 T,o r l CARMEL WASTEWATER TREATMENT r Sh'ip To i' CARMEL WASTEWATER TREATMENT
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032) INDIANAPOLIS, IN 462811
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Customer PO# Shipped,.;, Salesperson Terms Tax Code Doc wn 1 Freighf, Ship Via
JEFF COOPER 03/13/12 004 B. FENTON 2% 10 DAYS N /30 NOTAx 297799 01 PREPAID SAME
Item Descrioti6n Orderer.! Shippey Backordrd I um Price l u.0 F xtensior,
999 6" GASKETS MJ FOR DUCTILE 12.00 12.00 A .00 EA 6.67 iEA� 80.04
IRON PIPE
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PLEASE DEDUCT I.60 'Merciiandrse IVlisc� ;Discount Tax` Fieighf Total Due
IF PAID BY 03/23/12'
80.04 .00 .00 .00 .00 80.04
THANK YOU VERY MUCH FOR YOUR BUSINESS.
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 3/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/19/2012 550924 $80.04
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
Date Officer
VOUCHER 116994 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
550924 01- 7202 -06 $80.04
Voucher Total $80.04
Cost distribution ledger classification if
claim paid under vehicle highway fund
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317- 639- 1335 u iriber 551259
Date 03/19/12
`i 4 R
i�# Page
'Bill To CARMEL WASTEWATER TREATMENT Shin To ,.,j CARMEL WASTEWATER TREATMENT
r ;i 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKNVAY
CARMEL, IN 46032 j� INDIANAPOLIS. IN 46280
`Customer PO# Sliippeo Salesperson: j Terms Taz'Code Doc wn Freight Ship Via
613012 03/15/(( 004 B. FENTON 2% IO DAYS N /311 NOTAX 296466 01 PREPAID SAME
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Item Description Ordered I Shipped I Backordrd I um Price um i Extension
999 ARMSTRONG #4330 2X2X3 1.00 1.00 .00 EA 1665.00 EAR 1665.00
3HP 18000RPM IMPELLER 7.16"
5 TO 6 WORKING WEEKS ARO
PLUS FEIGHT
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PLEASE DEDUCT 33.30 MerchandiseM�sc'Discount �4 Tax Fre�ght� Total Due
IF PAID BY 03/29/12
1665.00 .00 .00 .00 120.53 1785.53
THANK YOU VERY MUCH FOR YOUR BUSINESS.
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 3/22/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2012 551259 $1,785.53
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
i
VOUCHER 117050 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV A5QT-
7 A11FOUNT Audit Trail Code
551259 02- 2308 -00 $1,785.53
Depreciation
Voucher Total $1,785.53
Cost distribution ledger classification if
claim paid under vehicle highway fund