HomeMy WebLinkAbout219027 04/09/2013 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: $491.83
INDIANAPOLIS IN 46203
CHECK NUMBER: 219027
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 574653 208 . 83 OTHER EXPENSES
601 5023990 574740 283 . 00 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 . .
Phone: 317-639-9308
Fax: 317-639-1335Nuh?ber:' s746s3
03/27/13
Page::. 1
Bill'Ta CARMEL WASTE WATER TREATMENT a -'Ship To..: ;`'; i CARNIEL WASTEWATER TREATMENT
G
CARb'''AS . ATTN: PAUL ARNONE
<. 9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 162811 INDIANAPOLIS,IN 46280
Customer PO# ,.<` -Shipped Salesperson. ',,; Terms,' -;. _ Tax Code .i, Doc'# wn k Freight. ,{Ship
JEFF COOPER 03/27/13 004 B.FENTON 2% 10 DAYS N/30 NOTA\ 31913 01 PREPAID W/C
Item_ Description Ordered Shipped ' Backordrdl um Price um Extension
.... I
i
1162339010 I PVC TU S/T BALL VALVE- _ 3 3 0 EA 69.61 EA 208.83
VITON SEALS
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• /E ,� ,'.`^. '. " ?tea".°. �. � .:,,+ v.,. •. .t -",�y�,`,:r +:t<`;.,:�;.-';.
_PLEASE DEDUCT - 4.18 = - - n/!A%eha .%se 1 :=--..,Mise- Dis,o,nt.� Tax —Freigh.*` ^T_tal�?ue
IF PAID BY 04/06/13
208.83 .00 .1111 .00 .00 208.83
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 135262 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
574653 01-7202-06 $208.83
i
i
Voucher Total $208.83
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 4/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2013 574653 $208.83
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
Date Officer
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 . .
Phone: 317-639-9308
Fax: 317-639-1335 Number:, 574740
3
Date.•, 03/28/13
Page:: 1
BilhTo:_-t,� CARNIEL WATER DEPT. Shio-Td:y-., 4�CARMEL V'VATER DEPT.
4915 E. 106TH ST.
3450 W. 131ST STREET `f ATTN: DAN
CARMEL,IN 46074 `.";`. = Carmel,IN 46033
>:..'.
K Customer PO# - Shipped Salesp'e'rson Terms Tax Code ; Doc,# `wn i ,Freight , Ship Via
DAN32513A 03/28/13 004 B.FENTON 2% 10 DAPS N/30 NOTAx 319229 01 PREPAID OUR TRUCK
Description J - Ordered! Shipped(. Backordrd una 1 Price uM, Extension
- -1 --
1000210 11/2 PVC80 PLASTIC PIPE 20.00 20.00 .00 FT 1.11 FT 22.20
1000211 2 PVC80 PLASTIC PIPE 20.00 20.00 .00 FT 1.54 FT 30.80
109806020 2 PVC80 SOC.90 8 8 0 EA 2.31 EA 18.48
109801020 2 PVC80 SOC.TEE 8 8 0 EA 8.22 EA 65.76
109829020 2 PVCSO SOC.COUPLING 8 8 0 EA 2.87 EA 22.96
109817020 2 PVC80 SOC.45 8 0 8 EA 5.45 EA .00
109806015 11/2 PVC80 SOC.90 8 8 0 EA 1.91 EA 15.28
109801015 1112 PVC80 SOC.TEE 8 8 0 EA 6.57 EA 52.56
109829015 1112 PVC80 SOC.COUPLING 8.00 8.00 .00 EA 2.67 EA 21.36
109817015 1 1/2 PVC80 SOC.45 8 8 0 EA 4.20 EA 33.60
3
PLEASE DEDUCT 5.66 Merchandise MISC Discount Tax Freight 11 Total Due
IF PAID BY 04/07/13 7
283.00 .00 .00 .00 .00 I 283.00
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 131280 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
7
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
574740 01-6200-04 $283.00 {
i
Voucher Total $283.00
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 4/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/3/2013 574740 $283.00
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