222572 07/30/2013 - 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: $457.83
INDIANAPOLIS IN 46203
CHECK NUMBER: 222572
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 580541 457 . 83 OTHER EXPENSES
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SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 _
Phone: 317-639-9308
Fax: 317-639-1335 Nurriber 580541
;Date' i 06/27/13
"Page':;I 1
`;Bill To CITY OF CAWNIEL Ship„To:; CITY OF CARMEL
C[TY;Cr1.p_ 3450 NV' 131ST ST = . MP,. 4915 E.106TH ST.
CARMEL,IN 46074 DAN JENKINS
CARNIEL,IN 46033
Customer P6# Shipped Salesperson Terms Tax.Code .Doc# .wh .. Freight.,'I Ship Via
M
DAN062613A 06/27/13 004 B.FENTON 2% 111 DAYS N/30 NOTAX 324510 111 PREPAIDD OUR TRUCK
Item Description Ordered Shipped I Backordrd I Una Price um I Extension
109801005 1/2 PVC 80 SOC.TEE 18 18 0 EA 1.82 EA 32.76
125TB10050S I12 PVC TU S/T BALL VLV-VITON 15.00 15.00 .1111 EA 25.87 EA 388.05
1000206 1/2 PVC80 PLASTIC PIPE 40.00 40.00 .00 FT .36 FT 14.40
109806005 1/2 PVC80 SOC.90 12 12 0 EA .65 EA 7.80
109836005 1/2 PVC80 MALE ADAPTER 6 6 O EA 1.37 EA i 8.22
11198350115 112 PVC80 FENL ADAPTER 6 6 0 EA 1.10 EA 6.60
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PLEASE DEDUCT 9.16 Merchandise' Misc ,`Discount. Tax Freight.? TOta!Due
IF PAID BY 07/07/13
457.83 .00 .00 .00 .00 457.83
NVE APPRECIATE YOUR BUSINESS!
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 7/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 580541 $457.83
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 Q- icer
VOUCHER # 132091 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
580541 07-1050-06 $457.83
Voucher Total $457.83
Cost distribution ledger classification if
claim paid under vehicle highway fund