HomeMy WebLinkAbout224648 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
`4 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC
CARMEL, INDIANA 46032 P.O.33805 CHECK AMOUNT: $271.91
INDIANAPOLIS IN 46203
CHECK NUMBER: 224648
CHECK DATE: 9/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 584906 167 . 00 OTHER EXPENSES
651 5023990 584987 104 . 91 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
Fax: 317-639-1335 Number: 534906
N Date 09/11/13
1 Page '! 1
Bill To CARMEL WASTE WATER TREATMENT Ship To CARiNIEL NVASTENVATER TREATMENT
ar„„;CAI2��'AS ATTN: PAUL ARNONE 1\IP j ATTN:BLAINE NIALLABER
9609 HAZEL DELL PKWY 3 9609 HAZEL DELL PARKAVAY
INDIANAPOLIS,IN 46230 IN'DIAN'APOLIS,IN 46280
Customer PO# Shipped i Salesperson Te"rms Taxy'Code Doc# wr,I Freight_�_ Ship Wa
Y .
S13716 09/11/13 004 B.FENTON 2% 10 DAYS N/30 NOTAX 323533 111 PREPAID OUR TRUCK
Item De_scription Ordered Shipped Backordrd l U101 Price um Extension
1114011325 3X12 STD BLK NIPPLE 1 1 0 EA 30.05 EA 30.05
014011301 3XCL(2-5/8)STD.BLK NIPPLE 3 3 0 EA 11.58 EA 34.74
999 3”X 22 1/2”BLK.PIPE T.B.E. 3.00 3.00 .00 EA 34.07 EA 102.21
I I
j
_ � wLr acre � 7Y x _ E �-�--=-,'--x :."�' .cv �.n,- ",�,- ;" �i�✓(/�m u.s*n fir,
PLEASE DEDUCT 3.3 ,Mer�riandrse Mrsc Discounts laic Freight Total Due
IF PAID B1'09/21/13
167.00 .00 .00 .00 .00 167.00
WE APPRECIATE YOUR BUSINESS=.
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 f
Phone: 317-639-9308
Fax: 317-639-1335 Nuriiber, X54957
_ ....
DatC 09/12/13
Bill To CARNIEL WASTE NVATER TREATMEN'C Shjp To: CAWME'L NN'AS'I'EN1'ATER'l'REAT�,1ENT
E.
CAR 1'AS ATTN: PAUL AKNONE 1[P BLAINE A1ALLABER
. �
9609 HAZEL DELL PKNVV " 9(,119 HAZEL DELL PARKWAY
INDIANAPOLIS. IN 46280 �. INDIANAPOLIS. IN 46250
Customer Shipped Salesperson Terms Tax;Code Doc# wn Freight Sliip V'a
2% 10 DAPS N/311 NOTA\ 3_8565 1►1 IPREPAID�
S13716 09/12/13 0114 B.FEN"f ON � ' � I OUR TRUCK
Item Description Ordered j Shipped I Backordrd I Linn� Price j una, Extension
III _
0040613 3 BLK NII 45 � - _ 3 3� 0 EA 34.97 EA ~ 1114.91
I i
I
I
iI
I
� I II
PLEASE DEDUCT 2.10 % „Merchandise �� so, D _ Tax Freight Total Due .
..
'IF PAID BY 09/22/13
104.91 .00 .00 .00 .00 104.91
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 136412 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
584906 01-7202-06 $167.00
534%g oI -7 oa-o� Ioy.41
7
Voucher Total
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 9/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2013 584906 $167.00
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
i
i