208861 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
CARMEL, INDIANA 46032 P.O. 33805 CHECK AMOUNT: $132.57
INDIANAPOLIS IN 46203
CHECK NUMBER: 208861
CHECK DATE: 5/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 55309 5.45 OTHER EXPENSES
651 5023990 553338 127.12 MATERIALS SUPPLIES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317- 639 -1335 Number l 553338
Date <j 04/19/12
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P.age.;j 1
Bill, To CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT
ix 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS. IN 46280
r Customer PO Shipped Salesperson Terms Tax Code Doc wn Freight Ship Via
JEFF COOPER 04/.19/12 004 B. FENTON 2% 10 DAYS N /30 NOTAX 299935 01 PREPAIDI SAME
Item Description Ordered Shipped Backordrd uM Price u f Eztersien
077NI10106 1/2 MILANO FP BALL VALVE 4 4 0 EA 4.35 EAI 17.40
125TB10050S 1/2 PVCTU S/T BALL VLV VITON 4.01) 4.011 .00 EA 24.04 EA 96.16
109836005 1/2 PVC80 MALE ADAPTER 4 4 Il EA 1.25 EA 5.00
00.10306 1/2 BLK MI ST 90 4 4 0 EA 2.14 EA I 8.56
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PLEASE DEDUCT 2.5=1 tVlerchand�se lry Mise Discount r Tax Freight Total Due
IF PAID BY 04/29/12
127.12 .00 .00 .00 .00 127.12
THANK YOU VERY MUCH FOR YOUR BUSINESS.
MIME
v
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317-639-1335 Number 553309
Date 04/18/12
t Bill To ;!CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT
a` 760 3RD AVENUE S.W. �v 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
Customer PO# Shippe"d. Salesperson: Terms Tax Cole .Doc wh Freight Ship Via
513072 04/18/12 004 B. FENTON 2% 10 DAYS N /30 NOTAx 99560A 01 PREPAID OUR TRUCK
Item �escription Orc+e�ed l Shippe�� I Bac�crd d� UM Prrce i un� cxtensien
B/O 4 -12 -12 (299560)
014020401 1 /4XCLOSE STD GALV NIPPLE 4 4 0 EA 1.06 EA 4.24
014020411 1/4X2 STD GALV NIPPLE 1 1 0 EA 1.21 EA 1.21
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PLEASE DEDUCT 11 I t Merchandise M Isc Discount Tax Freight Total Due
IF PAID BY 0= 1/23/12
5.45 .00 .00 .00 .00 5.45
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 4/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/30/2012 553338 $127.12
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
VOUCHER 117241 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
553338 01- 7202 -06 $127.12
5S30R 5'`{5
i 3a.5
Voucher Total /$1
Cost distribution ledger classification if
claim paid under vehicle highway fund