209347 05/22/2012 *F CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
0 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
CARMEL, INDIANA 46032 P.0 33805
CHECK AMOUNT: $145.41
INDIANAPOLIS IN 46203
CHECK NUMBER: 209347
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 554190 145.41 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 -639 -9308
Fax: 317 -639 1335 b 554190
Date
05/02/12
Bdl To CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT
CARWAS j fish 0
760 3RD AVENUE S.W. -fir 9609 HAZEL DELL PARKVI'AY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
Customer PO Shipped Salesperson Terms Tax Code =Doc wn Freight Ship Via
S13072 04/27/12 004 B. FENTON 2% 10 DAIS N /30 NOTAX 99561B 01 PREPAID OUR TRUCK
i
Item Description" Ordered Shipped Backordrd uM I Price I um I Extension
B/O 4-16-12 (299561
999 6X I2 DRESSER #0360- 0684 -210 1.00 1.00 i 00 EA 145.41 EA 145.41
360 DUCTILE REPAIR CLAMP
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PLEASE DEDUCT 2.91 Merchandise Misc Discount Tax :Freight Total Due
IF PAID BY 05/I2/I2 i
145.41 .00 .00 .00 00 145.41
THANK YOU VERY MUCH FOR YOUR BUSINESS.
VOUCHER 117335 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
554190 01- 7202 -06 $145.41
Voucher Total $145.41
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 5/15/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2012 554190 $145.41
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
s 2 /i-1- e�G ,fl y
Date Officer