213170 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC
CARMEL, INDIANA 46032 P 0 33805 CHECK AMOUNT: $251.47
�1TON.`Q r INDIANAPOLIS IN 46203 CHECK NUMBER: 213170
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 560461 99. 68 OTHER EXPENSES
651 5023990 561864 151 . 79 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 . .
Phone: 317-639-9308
Fax: 317-639-1335 Number:;, 560=161
Date 08/10/12
Page 1
CAR\IEL�i'ASTE�YATER TREATMENT Ship To:. CARMEL F1'ASTENVATER TREATMENT
. . 1760 3RD AVENUE S. V. 9609 HAZEL DELL PARKWAY
CARi\4EL,IN 46032 INDIANAPOLIS,IN=46280
;A:::
Customer PO#, _Shipped, Salesperson Terms Tax~Code DoC_#; "wh� Freight, ;, Ship.Via
.,
JEFF COOPER I 08/10/12 004 B.FENTON 2% 10 DAYS N/30 NOTA\ 306400 W PREPAIDI WILL CALL
Item Description Ordered Shipped Backordrd um Price I um L. Ext
ension
.__
1000211 2 PVC80 PLASTIC PIPE 60.00 60.00 .00 FT 1.50 FT 90.00
109801338 3\2 PVC80 SOC.TEE 1 1 0 EA 9.68 EA 9.68
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.,R�:�s?"°� _ '°)�' :. .--�, .'c.�.
PLEASE DEDUCT L99 ;Merchandise „. Nlisc ' - Discount '-&;` Tax Freight Total;Due
IF PAID BY 08/20/12 : Kµ
99.68 .00 .00 AO ,00 99.68
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 561864
Date r, 09105112
`m
BiiPT6: CARMEL WASTEWATER TREATMENT Ship To: CARMEL WASTEWATER TREATMENT
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL,IN 46032 ?: INDIANAPOLIS,IN 46280
Customer PO#:` r Shipped. Saiespe"rson . Terms Tax Code Doc
JEFF COOPER 09/05/12 004 B.FENTON 2% 10 DAYS N/30 NOTAY 307351 01 PREPAID!!! OUR TRUCK
Item Description Ordered Shipped Backordrd um Price um - Extension
999 2-223 WATTS REPAIR KIT 1.00 1.00 .00 EA 151.79 EA I 151.79
877500
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•' .°�c � .. > „-.q. . Via,. , Ti)
PLEASE PLEASE DED UCT 3.04 f Mer iit i n t�a- ,D.M`u'
,e
IF PAID BY 09/15/12 a
aka
151.79 .00 .00 .00 .00 151.79
THANK YOU VERY MUCH FOR YOUR BUSINESS.
VOUCHER # 125703 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
0
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
561864 01-7202-06 p $151.79
'k q(o l 01.73to-oto
Voucher Total o$ l�
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 9/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2012 561864 $151.79
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