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HomeMy WebLinkAbout215411 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $113.11 CARMEL, INDIANA 46032 P.O.33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 215411 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 566820 113 . 11 MATERIALS & SUPPLIES SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Phone: 317-639-9308 Fax: 317-639-1335 " lvurritier 5I 6R2o Date.--' 11/20/12 Page:, 1 Bill To:.,., CARMEL NN'ASTEWATER TREATMENT ShOto: i CARNIEL WASTENVATER TREATMENT ,CARNVAS 760 3RD AVENUE S.NV. 9609 HAZEL DELL PARK N 7AY CAR\IEL,IN 161132 INDIANAPOLIS.IN 46280 Customer 00# "Shipped Salesperson Terms" '"'' Tax Code Doc# wh' Freight; Ship Via 513390 11/20/12 004 B.FENTON 2% 111 DAYS N/30 NOTAX 312078 111 PREPAID UPS Item Description Ordered Shipped. Backordrd um Price um I Extension - '- - - -- - --- --_----- - I - - 014020311 USX2 STD GALV NIPPLE 6 6 0 EA 1.35 EA 8.10 0061504 1/4 GALV STR TAP COUPLING 6 6 0 EA 1.33 EA 7.98 0060104 1/4 GALV MI 90 6 6 0 EA 2.24 EA 13.44 0060304 1/4 GALV MI ST 90 6 6 0 EA 2.99 EA 17.94 014020411 1/4X2 STD GALV NIPPLE 6 6 0 EA 1.21 EA 7.26 0140205111 3/8XCLOSE STD GALV NIPPLE 6 6 0 EA 1.11 EA 6.66 011020601 1/2\CLOSE STD GALV NIPPLE 3 3 0 EA .91 EA 2.73 0061506 IC GALV STR TAP COUPLING 3 3 0 EA 1.81 EA 5.43 0092706 1/2 GALV CI SH SOLID PLUG 3 3 0 iEA .52 EA 1.56 0061508 1 GALV STR TAP COUPLING 2 2 0 EA 3.28 EA 6.56 0092808 1 GALV CI SH CORED PLUG 3 3 11 EA 2.14 EA 6.42 014021015 11/2X4 STD GALV NIPPLE 2 2 0 EA 3.57 EA 7.14 014021115 2X4 STD GALV NIPPLE 3 3 0 EA 4.54 EA 13.62 I t a PLEASE DEDUCT 2.10 Merchandise' ,;"°# Nlisc.- -" Di$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