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Home My WebLink About213651 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