HomeMy WebLinkAbout218226 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC
CARMEL, INDIANA 46032 P.O.33805
CHECK AMOUNT: $1,252.60
INDIANAPOLIS IN 46203 CHECK NUMBER: 218226
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 571258 882 . 00 OTHER EXPENSES
651 5023990 572883 370 . 60 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
Fax: 317-639-1335 Number- 572883
D&&e 02/28/13
Page,4 1
Bili`To: . ;CARAMEL WASTENPATER TREATMENT Ship To: +CARAMEL W ASTEIVATER TREATMENT
CARAVAS NIP
760 3RD AVENUE S. V. t a 1 9609 HAZEL DELL PARKWAY
CARAMEL,IN 46032 'INDIANAPOLIS.IN 46280
Customer PO# Shipped Salesperson. Terms TaxeCdde Doc#, wn Freight: Ship Via
Blaine 02/28/13 004 B.FENTON 2% Ill DAYS N/30 NOTA\ 317167 01 PREPAIDI OUR TRUCK
I
Item Description Ordered Shipped, Backordrd I um i Price UM j Extension
999 8 CLAY X PVC FERNCO STRONG y 2.00 2.00 .00 EA 59.80 EA 119.611
BACK CPLG
999 5 PVCX PVC FRENCO STRONG BACK 1.00 1.00 .00 EA 59.80 EA 59.80
CPLG
999 12 CLAY X PVC FERNCO STRONG 2.1111 2.00 .00 EA 95.60 EA 191.20
BACK CPLG
PLUS FREIGHT TO FOLLOW
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PLEASE-DEDUCT 7.41 - Merchandise' Nlisc w7D460unP Tax,w Freight_ Total Due
IF PAID BY 03/10/13
370.60 00 .00 .00 .00 370.60
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 135078 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
572883 01-7200-02 _ $370.60
Voucher Total $370.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
.a
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 3/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2013 572883 $370.60
1 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
_3/a/3 L
Date Officer
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 . .
Phone: 317-639-9308
Fax: 317-639-1335 L Ivuintier. 571258
Dafe: 02/04/13
,Paj':z,,i 1
,BilhTo:, CITY OF CARNIEL Ship To.- CITY OF CARNIEL 1
CITYCN 760 3RD AVE SNN',SUITE 110 a`:` ,0%__= 5484 E 126TH ST
CARIIEL,IN 461132 CARAdEL,IN 46033
Customer P0# Shipped Salesperson Terms Tax.Code Doc# Wh Freight. :Ship Via` wr.
012313B 02/04/13 004 B.FENTON 2% 10 DAYS N/30 NOTAY 315514 111 PREPAID OUR TRUCK
Item Description Ordered i Shipped 1 Backordrd I um-j:_, _ Price_urn Extension
999 P13 I ASCO SOLENOID SWITCH 4.00 4.00 .00 EA 220.50 EA 882.00
ONLY
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PLEASE DEDUCT 17.61 ,Merchandise.`. IVlisc, rr.y,. Discount W Taz Freight. =",r, ;Totai Due
IF PAID BY 02/14/13 "� ��t�"
882.00 .00 .00 AO .00 882.00
WE APPRECIATE YOUR BUSINESS! - - - -
VOUCHER # 131013 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
571258 01-6200-04 $882.00
1
f'
r
1
Voucher Total $882.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
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 3/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2013 571258 $882.00
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
Date Officer