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225554 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $375.40 CARMEL, INDIANA 46032 P.O.33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 225554 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 586303 375 . 40 OTHER EXPENSES SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 . . Phone: 317-639-9308 Fax: 317-639-1335 Nurnberg 586303 Date 10/04/13 Page 1 Bill To:. - CARMEL WATER DEPT. Ship To CARMEL WATER DEPT. CARWtiAT.. MPj PLANT 1 egg 3450 W. 131ST STREET 4915 El06TH STREET CARMEL,IN 46074 Carmel,IN 46033 Customer PO#,, hipped " ISalesperson Terms Tax Code Doc# wh Freight Ship Via DAN092713A 10104113 004 B.FENTON 2% 10 DAYS N/30 NOTAX 329758 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um I Price um l Extension 125TB10050S 1/2 PVCTU S/T BALL VLV-VITON 12.00 12.00 .00 EA 26.27 EA 315.24 109801005 112 PVC 80 SOC.TEE 8 8 0 EA 1.82 EA 14.56 109857005 1/2 PVC30 SOC.UNION 16 16 0 EA 2.40 EA 38.40 1000206 112 PVC80 PLASTIC PIPE 20.00 20.00 .00 FT .36 FT 7.20 i s /7 t li y PLEASE DEDUCT 7.51 Merck dose Mtsc //� D�scourit , g,--tax, Freight Total Due IF PAID BY 10/14/13 1 375.40 .00 .00 .00 .110 375.40 WE APPRECIATE YOUR BUSINESS! VOUCHER # 133055 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 586303 01-6200-04 $375.40 Voucher Total $375.40 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 10/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201: 586303 $375.40 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