HomeMy WebLinkAbout211458 07/31/2012 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: $562.11
INDIANAPOLIS IN 46203 CHECK NUMBER: 211458
CHECK DATE: 7/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 556581 432 . 67 OTHER EXPENSES
609 5023990 558455 129 .44 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 -
Fax: 317-639-1335 Number { 556581
Datel 06/11/12
"Page ; 1
Bill To (CARMEL WATER DEPT. Ship To CARMEL WATER DEPT.
Plant 5
✓✓° t 3450 N1'.131ST STREET 5484 E.126TH ST
CARMEL,IN 46074 Carmel IN 46033
dpi �°� �f 9,,.,.. �' s Jd ' v i � � i pi .' . ,>
Customer PO# Shipped Salesperson 7axC�ode Freight i' Sh7p Via
Alt
Ja�I
DAN060812B 06/11/12 004 B.FEN 1 2°lo ill DAYS N/30 NOTAX 302885 101 PREPAID SAME
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Item Description Ordered Shipped Backordrd "una Pnce; unn Extension
.'
109806005 1/2 PVC80 SOC.90 14 14 0 EA .61 EA I 8.54
125TB10050S 1/2 PVC TU S/T BALL VLV-VITON 14.00 14.00 .00 EA 25.12 EAj 351.68
109836005 1/2 PVC80 MALE ADAPTER 17 17 0 EA 1.30 EA� 22.10
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1000206 112 PVC80 PLASTIC PIPE 20.00 20.001 .00 FT .38 FT 7.60
CUT IN HALF
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109806005 1/2 PVC80 SOC.90 10 11►l 0 EA .61!EA! 6.10
10271732 QT 717 HD GRAY PVC CEMENT 1.00 i 1.1m;
.00 EA 14.63 EA� 14.63
10271832 QT P70 CLEAR PRIMER 1.00 1.00 .00 EA I 16.14 EA! 16.14
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109838073 1/2\3/8 PVC80 SXT BUSH 6 6 0 EA .98 LA I 5.88
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PLEASE DEDUCT 8.61 I %Merchandise M�sc ni�� Drscount ��� Tax Frerght`� Total Due
IF PAID BY 06/21/12
432.67 .00 .00 .00 .0101 432.67
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 7/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2012 556581 $432.67
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 # 121664 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
556581 01-6200-03 $432.67
P
Voucher Total $432.67
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 Number'; 558455
:'-Date. l 07/11/12
BillTo:; CITY OF CARMEI. Ship To: OF CARMEL
CITYCA 760 3RD AVE SAW,SUITE 110 11 5484 E 126TH ST
I CARi\IEL,IN 46032 NI
IN 46033
Customer PO#. 1 Shipped Salesperson "T Terms Tax Code Doc# wh Freight, Ship Via ,
DAN071012A 07/11/12 004 B.FENTON 2%n Ill DAYS N/30 NOTA\ 304559 01 PREPAID OUR TRUCK
1
Item Description Ordered I Shipped I Backordrd!um I Price l um Extension
1000206 1/2 PVC80 PLASTIC PIPE 120.00 120.00 .00 FT 38 FTC 45,60
125TB10050S 1/2 PVCTU S/T BALL VLV-VITON 2.00 2.00 .00 EA 25.12 EA 50.24
109806005 1/2 PVC80 SOC.90 15 15 0 EA .61 EA� 9.15
109829005 1/2 PVC80 SOC.COU PLI NG 15 15 0 EA Lll EA� 16.65
I
109801020 2 PVC80 SOC.TEE l 1 0 EA 7.80 EA 7.80
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PLEASE DEDUCT 2.59 ,„Merchandise :`Misc ,!, Discourii' Tax ""``FreigHt Total Due
IF PAID BY 07/21/12
129.44 .00 .00 .00 .00 129.44
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 7/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2012 558455 $129.44
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
)Va'//
Date fficer
VOUCHER # 121668 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
558455 07-1050-06 $129.44
Cc) JUe cf o'✓
Voucher Total $129.44
Cost distribution ledger classification if
claim paid under vehicle highway fund