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
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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