224124 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $403.61
CARMEL, INDIANA 46032 P.O.33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 224124
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CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 583969 403 . 61 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
Fax: 317-639-1335 Number' 583969
Date ) 08/23/13
Page 1
Bill�To,; CARNIEL WASTE NVATER TREATMENT Slijp To � CARNIEL AVASTEIVATER TREATMENT
CARVVAS - ATTN: PAUL ARNONE
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 462811 INDIANAPOLIS,IN 46280
Customer PO# =Shipped Salesperson ` Terms Tax ode i„Doc# awn Fre�gYit. Ship Via
S13700 08/23/13 004 B.FENTON 2% 10 DAB'S N/30 NOTA\ 327436 W PREPAID OUR TRUCK
Item f Description Ordered I Shipped Backordrd�hum Price um Extension
999 DIXON AHA2525ADP ALUM CAMLOCK 3.00 3.00 .110 EA 25.00 EA 75.00
HYDRANT ADPT
999 A325-50UC FIRE HOSE 1.00 1.00 .00 EA 148.92 EA 148.92
5403125 25 C ALUM FENI KAMLOKXHS ADAPT 6.00 6.00 .00 EA 25.37 EA i 152.22
542K14 K143-1/2 BAND CLAMP 12 12 0 EA 1.12 EA 13.44
PLUS UPS
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PLEASE DEDUCT 7.79 Merchandise, c D�scount� Taz Fre hF �4Total Due,
IF PAID BY 09/02/13
389.58 .00 .00 .00 14.03 403.61
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 136293 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
583969 01-7202-06 $403.61
i
Voucher Total $403.61
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.0- 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 9/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2013 583969 $403.61
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