213651 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $120.10
;`. CARMEL, INDIANA 46032 P.O.33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 213651
CHECK DATE: 10/912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 562270 9 . 63 OTHER EXPENSES
2201 4237000 562821 110 .47 REPAIR PARTS
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer
Phone: 317-639-9308
Fax: 317-639-1335 ;� N�umber; 562270
a,;Date 09/12/12
<< `' Page:" 1
BiiIIl ` CARMEL WASTEWATER TREATMENT Ship Tod CARMEL WASTEWATER TREATMENT
CARWAS
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL,IN 46032 INDIANAPOLIS,IN 46280
vr< '`gig=:, .:. "` -... "rt;: ...d."; -, -, w;- .,. _ .. =t_�::• _. ,°. -
Customer PO# Shipped '`` Salesperson Terms Tax Code : ;Doc.# wn Freight Ship Via:
,,, $ ;•.
JEFF COOPER 09/12/12 004 B.FENTON NET 10 DAYS NOTAY D02649 01 PREPAID W/C
Item Description ' Ordered Shipped Backordrd um Price um Extension
INCOMING FR ARGE
REF OUR IN #5612'x64
t
_ Merchandise: ":Mist; Discount '°' =-T x: Mue
= a #. Freight` Totah'p
.00 .00 .00 .00 9.63 9.63
THANK YOU VERY MUCH FOR YOUR BUSINESS.
VOUCHER # 125810 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
562270 01-7202-06 $9.63
Voucher Total $9.63
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 10/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2012 562270 $9.63
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
J v/?/J V c,�,�.-�-\ /-�-- d
Date Officer
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer cop
Phone: 317-639-9308
Fax: 317-639-1335
"Numberu- 562821
,Date.."-,'' 119/20/12
Page., 1
Bill'To. CARMEL STREET DEPT 'Ship To.-. j CARNIEL STREET DEPT
CARMST ,: 3400 IV 131ST ST NIEt 3400%V 131ST ST
CARMEL,IN 46074 CARMEL,IN 46074
Customer PO#,..:;;j Shipped °; Salesperson; Terms Tax Code'." Doc# wh t Freight Shrp Via
RON WILLIANIS 09/21/12 0114 B.FENTON 2% 10 DAPS N/30 NOTA,l' 08463A Ill PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd I um Price,um Extension
12111561-1 15 15X15 CI/PVC FLEX COUPLING 1.00 1.00 .00 EA 61.91 EA 61.91
5424002 MAKE A CLAMP KIT(50 FT.) 1.00 1,00 .00 EA 48.56 EA 48.56
I
i
I
I I
I:
I
PLEASE DEDUCT 2.21 Merchandise `. Nlisc -Discourif--' 'R 'Tax ': Fier ht 'Total Due.
IF PAID BY 09/30/12 ,ka,.Pg _ .
110.47 .00 .00 .00 .00 110.47
THANK YOU VERY MUCH FOR YOUR BUSINESS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Service Pipe & Supply, Inc.
IN SUM OF $
P. O. Box 33805
Indianapolis, IN 46203
$110.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 I 562821 I 42-370.001 $110.47 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Frid y October 05, 2012
Street Corn i sioner
Street Corn miu»ner
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/20/12 562821 $110.47
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
, 20
Clerk-Treasurer