HomeMy WebLinkAbout215411 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $113.11
CARMEL, INDIANA 46032 P.O.33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 215411
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 566820 113 . 11 MATERIALS & SUPPLIES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer
Phone: 317-639-9308
Fax: 317-639-1335 " lvurritier 5I 6R2o
Date.--' 11/20/12
Page:, 1
Bill To:.,., CARMEL NN'ASTEWATER TREATMENT ShOto: i CARNIEL WASTENVATER TREATMENT
,CARNVAS
760 3RD AVENUE S.NV. 9609 HAZEL DELL PARK N 7AY
CAR\IEL,IN 161132 INDIANAPOLIS.IN 46280
Customer 00# "Shipped Salesperson Terms" '"'' Tax Code Doc# wh' Freight; Ship Via
513390 11/20/12 004 B.FENTON 2% 111 DAYS N/30 NOTAX 312078 111 PREPAID UPS
Item Description Ordered Shipped. Backordrd um Price um I Extension
- '- - - -- - --- --_----- - I - -
014020311 USX2 STD GALV NIPPLE 6 6 0 EA 1.35 EA 8.10
0061504 1/4 GALV STR TAP COUPLING 6 6 0 EA 1.33 EA 7.98
0060104 1/4 GALV MI 90 6 6 0 EA 2.24 EA 13.44
0060304 1/4 GALV MI ST 90 6 6 0 EA 2.99 EA 17.94
014020411 1/4X2 STD GALV NIPPLE 6 6 0 EA 1.21 EA 7.26
0140205111 3/8XCLOSE STD GALV NIPPLE 6 6 0 EA 1.11 EA 6.66
011020601 1/2\CLOSE STD GALV NIPPLE 3 3 0 EA .91 EA 2.73
0061506 IC GALV STR TAP COUPLING 3 3 0 EA 1.81 EA 5.43
0092706 1/2 GALV CI SH SOLID PLUG 3 3 0 iEA .52 EA 1.56
0061508 1 GALV STR TAP COUPLING 2 2 0 EA 3.28 EA 6.56
0092808 1 GALV CI SH CORED PLUG 3 3 11 EA 2.14 EA 6.42
014021015 11/2X4 STD GALV NIPPLE 2 2 0 EA 3.57 EA 7.14
014021115 2X4 STD GALV NIPPLE 3 3 0 EA 4.54 EA 13.62
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PLEASE DEDUCT 2.10 Merchandise' ,;"°# Nlisc.- -" Di$c of '' Tax, Freight "Total Due
IF PAID BY 11/30/12
104.84 .00 .00 .00 8.27 113.11
WE WILL BE CLOSED 1 1/22-1 1/25 HAVE A SAFE HOLIDAY
VOUCHER # 126281 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
i
PO# INV# ACCT# AMOUNT Audit Trail Code
566820 01-7202-06 $113.11
Voucher Total $113.11
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 12/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2012 566820 $113.11
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
;',A//2/ C'—X//.�l 2
Date Officer