HomeMy WebLinkAbout225083 10/08/2013 "4F CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $143.92
CARMEL, INDIANA 46032 P.O.33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 225083
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 585784 53 . 26 OTHER EXPENSES
651 5023990 586077 90 . 66 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
Fax: 317-639-1335 Number: 586077
Date: 10101113
Page: I
Bill To: CARMEL WASTE WATER TREATMENT Ship To: CARMEL WASTEWATER TREATMENT
CARWAS ATTN: PAUL ARNONE IN4P JEFF COOPER
9609 HAZEL DELL PKNVY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAIPOLIS,IN 46280
Customer PO# Shipped Salesperson Terms Tax Code Doc# ' wh f Freight Ship,Via"
BIO 111/01113 004 B.FENTON 2% Ill DAPS N/30 NOTAx 329562 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd I um Price I um i Extension
° 1
999 4"SMITH COOPER 65SRN COUPLING 6.00 6.00 .00 EA 15.11 EA 90.66
PLEASE DEDUCT 1.81 Merchandise Misc Discount Tax Freight Total Due
IF PAID BY 10/11/13
90.66 .00 .00 .011 .00 90.66
WE 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 10/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2013 586077 $90.66
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
VOUCHER # 136521 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
586077 01-7202-06 $90.66
Voucher Total $90.66
Cost distribution ledger classification if
claim paid under vehicle highway fund
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 e •
Phone: 317-639-9308
Fax: 317-639-1335 Number: 535734
Date 09/25/13
Page 1
Bi11 To:,`?" CARMEL WATER DEPT. Ship To.-, CARNIEL WATER DEPT.
CARVVAT MP ATTN:JOHN
3450 NV. 131ST STREET =v' 4915 E. 106TH ST
CARAMEL,IN 46074 Carmel,IN 46033
Customer PO# Shipped "Salesperson I' ~' 'Terms Tax Code;. Doc# wn, Freight 1 Ship V6 a`
4
JN192613-2 09/25/13 00=4 B.FENTON 2% 10 DAPS N/30 NOTA\ 329351 W PREPAID UPS DIRECT
Item Description Ordered Shipped Backordrdl UM Price uM Extension
999 829-.)33F 6S5 PVC 80 REDUCER 1.00 1.00 _ .00 EA 46.25 EA 46.25
}
` k i
PLEASE DEDUCT .93 erchandisq�`,T, Misc, Discount.1 , . Tax „Freight :.Total Due.
IF PAID BY 10/05/13
46.25 .00 .00 .00 7.01 53.26
WE 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 10/1/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2013 585784 $53.26
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
VOUCHER # 132945 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
585784 01-6200-04 $53.26
Voucher Total $53.26
Cost distribution ledger classification if
claim paid under vehicle highway fund