HomeMy WebLinkAbout219481 04/24/2013 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: $43.60
sP� INDIANAPOLIS IN 46203
CHECK NUMBER: 219481
CHECK DATE: 4124/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 574887 43 . 60 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 ,
Phone: 317-639-9308
Fax: 317-639-1335 Number`: 574887
04/01/13
:.
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o:, "', $ CARINIEL WATER DEPT.
<: ,Bill,`To:; .° CARiYIEL��ATER DEPT. Ship To:. ,>ay
CARS\'AT- `IVIP 4915 E. 106TH ST.
3450 NV. 131ST STREET ATTN: DAN
I CARi\4EL,IN 46074 _: Carmel,IN 46033
Customer PO# Shipped Salesperson ,Terms ° ,. Tax Code Doc# wn( Freight, Ship Via
s:
DAN'32513A 04/01/13 004 B.FENTON 2% 10 DAIS N/30 NOTA\ 19229A Ill PREPAID OUR TRUCK
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Item -- Description Ordered Shipped Backordrd um 1 Price Luny. Extension
B/O 3-23-13(319229)
109817020 2 PVC80 SOC.45 8 8 0 EA 5.45 EA 43.60
PLEASE DEDUCT 87 ; IVlerchandiseY rMisc, ray..,_Discount ., „ .Tax Freight Total;"Due
IF PAID B1'04/11/13
43.60 .00 All 00 .00 43.60
— --WE APPRECIATE YOUR BUSINESS!
VOUCHER # 131387 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
574887 01-6200-04 $43.60
Voucher Total $43.60
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 4/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2013 574887 $43.60
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
V 3 Date Officer Officer