HomeMy WebLinkAbout211942 08/14/2012 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: $674.72
INDIANAPOLIS IN 46203 CHECK NUMBER: 211942
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 559654 674 . 72 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer.Copy
Phone: 317-639-9308
Fax: 317-639-1335
Number: 559654
07/30/12
Bill To ; CARMEL WASTEWATER TREATMENT Ship CARMEL WASTEWATER TREATMENT
CARNi'AS ' .,..MP.
760 3RD AVENUE SAV. 9609 HAZEL DELL PARKWAY
CARMEL,IN 46032 INDIANAPOLIS,IN 46280
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Customer PO# Shipped ,j;r Salesperson Terms ,,.:.,. Tax`Code, ,Doc# wn Freight: I Ship'Via'
S13179 I 07/30/12 004 B.FENTON ' 2% 10 DAYS N/30 NOTAY 305666 111 P OUR TRUCK
Item Description Ordered Shipped Backordrd um.l Price UM Extension
31[012100 21/2 100#UTILITY GAUGE _ -_---_ _---- -_-- 2.00 2.00 .00 EA i 11.39�EA 22.78 -
13008 1 PVC COMP COUPLING 4.00 4.00 .00 EA L36 EA 5.44
13009 11/4 PVC COMP COUPLING 4.00 4.00 .00 EA 1.98 EA 7.92
13010 1 1/2 PVC COMP COUPLING 4.00 4.00 .00 EA 2.47 EA 9.88
13011 2 PVC COMP COUPLING 4.00 4.00 .00 EA 3.31 EA 13.24
13013 3 PVC COMP COUPLING 4.011 4.00 .00 EA 9.38 EA 37.52
13015 4 PVC COMP COUPLING 4.0 4.00 .00 EA 12.97 EAR 51.88
260U51307 3/4 Use 25-75PS1 W PRV 1.00 1.00 .00 EA 208.68 EA 208.68
I
260%5808 I UsB 25-75PSI W PRV 1.00 1.00 .00 EA 317.38 EA 317.38
PLEASE DEDUCT 13.49 _ "Merchandise,:.. Misc Discount" Tax Freight Total Due
IF PAID BY O'/09/12
674.72 .00 .00 .00 .00 674.72
THANK YOU VERY MUCH FOR YOUR BUSINESS.
VOUCHER # 125456 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
559654 01-7203-06 $674.72
i
Voucher Total $674.72
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 8/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/3/2012 559654 $674.72
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
Ft kh i c� -et CK ,
Date Officer