HomeMy WebLinkAbout216194 01/09/2013 �,\*f CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $100.98
CARMEL, INDIANA 46032 P O 33605
INDIANAPOLIS IN 46203 CHECK NUMBER: 216194
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 567408 100 . 98 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 . .
Phone: 317-639-9308
Fax: 317-639-1335 Number:: 567408
bate--,' 12/03/12
Page:•;.I 1
Bill To'.` ±CARMEL VN'ATER DEPT. Sh"io,To:;.;wr.; CARNIEL WATER DEPT.
CARNVAT ll:_ : . . Plant 5
")3=450 NV. 131ST STREET �, °; 6484 E. 126th Street
CAR\4EL,IN 46074 Carmel,IN=46033
1 �.
Customer P0# j Shipped Salesperson Terms Taz Code j\ Doc#''�'wn i Freight• Ship Via
- - -
JA112912A 12/03/12 004 B.FENTON 2% Ill DAPS N/30 NOTAx 312462 l►1 PREPAID WILL CALL
Item Description Ordered i Shipped Backordrd um Price j UM�. Extension
1000211 - 2 PVC80FPLASTIC PIPE' 20.00 20.00 - --.00 FT 1.65 FT 33.00 --
CUT IN HALF
109836020 2 PVC80 MALE ADAPTER I 1 0 EA 6.34 EA 6.34
109875020 2 PVC80 SOC WYE I 1 0 EA 19.81 EA 19.81
10271716 PT 717 HD GRAY PVC CEMENT 1.00 1.00 .00 EA 9.19 EA 9.19
I
I
10271816 PT P70 CLEA R PR I NI ER 1.00 1.00 .O() EAi 10.56 EAi 10.56
i
035128R05 3/8 12SR CEILING FLANGE 6.110 6.01) UO EA 1.11 EAR 6.66
03;138811 2 1 3SR ENT SR CLAMP 6.00 6.00 .00 EA 2.57'EA 15.42
i
PLEASE DEDUCT 2.U2 ?`;Merchandise . 4 ,Misc " Discount Taz ' Freight ,Tots"/'D,'ue
IF PAID BY 12/13/12
�e
100.98 .00 .00 .00 .011 100.98
RETURNS WILL NOT BE ACCEPTED DEC.3.2012-JAN.3 2013
VOUCHER # 123183 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carrel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
567408 01-6200-04 $100.98
f
r
Voucher Total $100.98
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-0- 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 12/28/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201: 567408 $100.98
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
11-7113 a�
Date Officer