208461 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
s 0 CHECK AMOUNT: $718.00
CARMEL, INDIANA 46032 P.O. 33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 208461
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 552877 253.27 OTHER EXPENSES
651 5023990 553038 464.73 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317- 639 -1335 Number; 55 3038
Date's 04 /16/12
i p age 1 1
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811 To CARMEL WASTEWATER TREATMENT Shrp To CARMEL NVASTENVATER TREATMENT
760 3RD AVENUE S.W. 1 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032x: INDIANAPOLIS, IN 46280
Customer PO Shipped Salesperson Terms Tax Code Doc wh Freight 1" Ship Via
513072 04/16/12 004 B. FENTON 2% 10 DAYS N /30 NOTAX 299561 W PREPAID SAME
Item Description Ordered Shipped Backordrd u) u) m Price'i uM Extension
y
999 6x 12 DRESSER #0360- 0684 -2 10 4.001 3.00 1,00 EA 145.41 1 EA 436.23
360 DUCTILE REPAIR CLAMP
PLUS FREIGHT
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PLEASE DEDUCT 8.72 Merchandised M�sc D�scounf�.,'Taz Freight �w Total Due
IF PAID BY 04/26/12
436.23 .00 .00 .00 464.73
THANK YOU VERY MUCH FOR YOUR BUSINESS.
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317 639 -1335 Number: 552
Date '1 1►4 /12/12
Page.`�I l
Bill To CARAMEL N0'ASTE�VA'fER TREATMENT I Ship To: CARAMEL WASTEWATER TREATMENT
CaRNVAS
760 3RD AVENUE S.W. 1 9609 HAZEL DELL PARKWAY
CARAMEL, IN 461132 INDIANAPOLIS, IN 46280
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Customer PO# Shipped Salesperson Terms i Tax Code Doc N Wh Freight Ship Vla
I
513072 04/12/12 004 B. FENTON 2% 10 DAYS N/31► NOTAX 299560 I►1 PREPAID SAME
Item Description Ordered Shipped Backordrd I um Price UM j Extension
I-
12015666 6X6 CI /PVC FLEX COUPLING 2.001 100 .00 EA 15.22 EA 30.44
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014020701 3 /4XCLOSE STD GALV NIPPLE 4 4 0 EA 1.09 S EA 4.36
014020702 3 /4XSHORT STD GALV NIPPLE 4 4 0 EA 1. 18 EA, 4.72
014020711 3/4X2 STD GALV NIPPLE 4 4 0 EA 1.18 EAI 4.72
01402071.2 3/4X21/2 STD GALV NIPPLE 4 4 0 EA 1.31 EAl 5.24
014020713 3/4X3 STD GALV NIPPLE 41 4 0 EA 1.31 EA' 5.24
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014020401 1 /4XCLOSE STD GALV NIPPLE 4 1 1) l 4 EA 1.06 EA 1114020402 1 /4XSHORT STD GALV NIPPLE 41 4 0 1.21 1EAi 4.84
014020411 1/4X2 STD GALV NIPPLE 41 3 1 �EAi 1.21 I EA1 3.63
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095060520CS 1 /2X520 TEFLON TAPE (CS) 144.00 144.00 O(1 EA 1.32 EA 190.08
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PLEASE DEDUCT 5.07 Merchandise MIS6 Discount Tax Freight Total Due
f �s
IF PAID BY 0=4/22/12
253?7 .00 .1111 .1111 .00 253.27
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 4/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2012 552877 $253.27
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 O cer
VOUCHER 117173 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
552877 01- 7202 -06 $253.27
5 53D3g
Voucher Total $253.27
Cost distribution ledger classification if
claim paid under vehicle highway fund