HomeMy WebLinkAbout208040 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $303.83
CARMEL, INDIANA 46032 P.O. 33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 208040
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 551715 303.83 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 639 -9308
Fax: 317- 639 -1335 lvurnber? s5
I' D 13/26/12
Page 1
8111 To r
CARMEL WASTEWATER TREATMENT
Shi To I CARMEL WASTEWATER TREATNMENT
P
a CAR�VAS it
76113RD AVENUE S.W. 9609 HAZEL DELI. PARKWAY
b S
CARMEL, IN 46032 7 INDIANAPOLIS, IN 46280
Y Q I L
Customer PO# "Shipped x Salesperson` Terms TaxCode Doc wh I 1 refight Ship Via
513047 I 03/14/12 00411. FENTON 2% 10 DAYS N /30 NOTAX 297729 101 PREPAID SAME
Item Description Ordered Shipped Backordrd um I Pnce i uM Extension
999 6" 150# 1/8" RR FF BKG SETS 14.00 14.00 .00 EA 11.97 `EAII 167.58
999 6" D.1 FLANGED 45 1.00 1.00 .00 EAI 136.25 EA 136.25
Mi
I
I
it
I
PLEASE DEDUCT 6.09 Merchandise 4 M�sc Discount Taz Freight Total Due:
IF PAID BY 0=4/05/12
303.83 .00 .00 .00 .00 303.83
THANK YOU VERY MUCH FOR YOUR BUSINESS.
VOUCHER 117057 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
551715 01- 7202 -06 $303.83
Voucher Total $303.83
Cost distribution ledger classification if
claim paid under vehicle highway fund