218620 03/25/2013 a CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $428.44
CARMEL, INDIANA 46032 P.0 33805
°y o� INDIANAPOLIS IN 46203 CHECK NUMBER: 218620
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 573518 259 . 60 OTHER EXPENSES
651 5023990 573630 168 . 84 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 . o
Phone: 317-639-9308
Fax: 317-639-1335 .:.Number:-1 573318
Date`. 03111113
Page.:, 1
I '
`Bill To: CARNIEL WASTE IVATER TREATMENT Ship Tow„,;•;I CARNIEL WASTEWATER TREATMENT
CARNVAS ATTN: PAUL ARNONE MP j ATTN:BLAINE�4ALLABER
9609 HAZEL DELL PKWY `£ 9609 HAZEL DELL PARKIVAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Customer PO#, Shipped, .:` Salesperson ,. :Terms , Tax Code .,Doc,# ��;wh� Freight Ship_Via
i
S13501 I 03/07/13 004 B.FENTON 2% 10 DAPS N/30 NOTA\ 317711 01 P OUR TRUCK
Item Description Ordered Shipped I Backordrd UM a Price l uM I Extension
999 1"CONBRACO RUBBER KIT 1.00 1.00 .00 EA 29.30 EA 29.30
FOR#4020599T BACKFLOW
NEW VALVE#4A-200 SERIES
999 1°CON BRACO#4A-200 1.00 1.00 .00 EA 213.30 IEA, 213.30
BACKFLOW
PLUS UPS CALIFORNIA
i
I
I
I.
PLEASE DEDUCT 4.85 k., Merctiandise Misc Discount '" Tax, Freigtit' Total Due
IF PAID BY 03/21/13 I
242.60 .00 .00 .00 17.(1(1 259.60
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
Fax: 317-639-1335 _ 'ivuniber> 573630
Dale": 03112113
To.-1 `— CARMEL WASTE WATER TREATMENT ''Sli°ip,To:':°°'.' CARMEL WASTEWATER TREATMENT
ATTN: PAUL ARNONE '
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKIVAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS.IN 46280
Customer P0# Shipped Salesperson Terms'.; „„ Tax Code, Doc# Wn 1', Freight` "' Shrp Via
JEFF COOPER 03/12/13 004 B.FENTON 2% 10 DAYS N/30 N'OTAx 318108 01 P ' "OUR TRUCK
Item Description - Ordered Shipped Backordrd 1 um I Price.1 um! = Extension
118010617 1/2X5 PVC80 NIPPLE 2.00 2.00 .00 EA .94 EA 1.88
999 3/4"JOSANI#75001 A SS 2.00 2.00 .00 EA 77.00 EA 154.00
184010601 1/2XCLOSE 304 SS NIPPLE 2 2 0 EA 1.00 EA 2.00
182160706 3/4X 112 304 SS REDUCER 2.00 2.00 .00 EA 5.48 EA 10.96
PLEASE DEDUCT 3.38 Merchandrse Mrsc Discount Tax Freight Total Due
u
IF PAID BY 03/22/13 - ' r
168.84 .00 .00 .00 .00 168.84
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 135123 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
573518 01-7202-06 $259.60
5'7363D of --1,' o9--c(6 1(&34
Voucher Total 'Sb
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 3/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2013 573518 $259.60
1 hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with ICpp 5-11-10-1.6
Date Officer