219896 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC
z CARMEL, INDIANA 46032 P.O.33805 CHECK AMOUNT: $242.94
INDIANAPOLIS IN 46203 CHECK NUMBER: 219896
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 576539 60 . 00 OTHER EXPENSES
651 5023990 576735 182 . 94 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 o
Phone: 317-639-9308
Fax: 317-639-1335 Number: 576735
04/26/13
CAR, \VASTE WATER TREATMENT Shipb7o:. ;. ;,CARNIEL \\'ASTEIVATEK"fREATJ4E:N"f
;. 'CARWAS w,:l A'fTN: PAUL ARN'ONE 0
9609 HAZEL DELL PK\Vl' L': ;_,; - , _:-. 9609 HAZEL DELL PARK\VAY
INDIANAPOLIS,IN 462811 << ' {INDIANAPOLIS.IN'462811
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Customer P0# Shipped Salesperson IjjI -Terms. 4((.1"ax;Code ..Doc# .-wh_`:. .Freight Ship:Via ''.',=
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BLAINE 04/26/13 004 B.FENTON 2% 10 DAYS N/30 NOTA\ 321026 (►1 PREPAID OUR TRUCK
Item Description Ordered Shipped i Backordrd u&i!, Price I um , Extension
-077N110104 1/4 MILANO FP BALL VALVE - 6 6 0 EA 4.35 iEAi 26.10
077N110105 3/8 MILANO FP BALL VALVE 6 6 0 EA 4.35 EAI 26.10
077N,I1(►I06 1/2 MILANO FP BALL VALVE 6 6 0 EA 4.35 EA 26.10
077NI10107 314 MILANO FP BALL VALVE 2 2 0 EA 6.12 EA 12.24
077NI10108 I MILANO FP BALL VALVE 2 2 0 EA 9.49 EA 18.98
077NI10111 2 MILANO FP BALL VALVE 2 2 0 EA 36.71 EA 73.42
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PLEASE DEDUCT 3.66 I Merchandise ,r�,"Misc t, Discount Tax . Freight- Tota/Due
IF PAID BY 03/06/13
182.94 .00 .00 .00 ,00I 182.94
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 _
Phone: 317-639-9308
Fax: 317-639-1335
Number.` 576539
;^ ^Date: l 114/24/13
CARNIEL WASTE WATER TREATMENT Ship To:' j CARNIEL.NVASTENVATER TREATVIEiNT
t:
CARNVAS; „ ATTN: PAUL ARNONE
9609 HAZEL DELL PKWY 1 9609 HAZEL DELL PARKWAY
INDIANAPOLIS.IN 46280 �INDIANAPOLIS.IN 46280
Customer PO# i Shipped Salesperson Terms a:; Tax Code Doc# wn{ Freight„ `-Ship
JEFF 04/24/13 004 B.FENTON 2%n 10 DAPS N/30 NOTA\ 320835 M PREPAIDi SAME
Item Description Ordered Shipped Backordrd uM Price UM Extension
999 #27 LINK SEAL (3"HOLE) 16.110 16.00 .00 EA{ 3.75 EA 60.00
FOR 1 1/2"CONDUIT
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PLEASE DEDUCT 1.20 Mercifandise-, Misc Discount Talc Freight] `.Total Due
IF PAID BY 05/0=/13
60.00 .00 .00 .00 .00 60.00
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 135423 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
576539 01-7202-06 $60.00
0574735 o� -`�aoa-o6 ; Ida 4y
q�.1
Voucher Total 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 5/1/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/2013 576539 $60.00
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