HomeMy WebLinkAbout225969 11/05/2013 "2yF CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $94.72
CARMEL, INDIANA 46032 P.O.33805
+ '? INDIANAPOLIS IN 46203 CHECK NUMBER: 225969
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 587035 81 . 66 OTHER EXPENSES
601 5023990 587152 13 . 06 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
Fax: 317-639-1335 umber 587035
Date: 10/17/13
811 To CARMEL WASTE WATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT
CARyYAS ' ATTN: PAUL ARNONE AMP Jett'Cooper
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKN:'AY
44 '•INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
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Custozmer PO#, Shipped µ Salesperson �° Terms / Tax Code w i�Doc# wh FreightN Ship Via F
,.,. ,'�„ a _c�i,+»� L
S13755 10/17/13 004 B.FENTON 2% 10 DAPS N/30 NOTAX 330403 01 PREPAID OUR TRUCK
Item Description - � Ordered Shipped Backordrd um Price um Extension
0
0040806 1/2 BLK MI TEE 4 4 0 EA 1.52 EA 6.08
0040106 1/2 BLK MI 90 4 4 0 EA 1.13 EA 4.52
0042406 1/2 BLK MI 150#UNION 4 4 0 EA 5.02 EA 20.08
0041506 1/2 BLK STR TAP COUPLING 4 4 0 EA 1.61 EA 6.44
0010106 1/2 BLK.STD.PIPE T&C A53F 21 21 0 FT 1.08 FT 22.68
077DI10106 1/2 MILANO FP BALL VALVE 2 2 0 EA 4.35 EA 8.70
CGA APPROVED
004160806 IX1/2 BLK M1 REDUCER 4 4 0 EA 3.29 EA 13.16
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41
PLEASE DEDUCT 1.63 ndise ;,,y, Mrsc �Drscount �� Tax Freight Total/Due
IF PAID BY 10/27/13
81.66 .00 .00 .00 .00 81.66
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 136715 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
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1
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
587035 01-7200-02 $81.66
i
I
Voucher Total $81.66 4
Cost distribution ledger classification if
claim paid under vehicle highway fund
k
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 10/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201, 587035 $81.66
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
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
Fax: 317-639-1335
�.,„�Numbers 587152
Date 10/18/13
Page ;; 1
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Bill To CARMEL WATER DEPT. Ship To CARMEL WATER DEPT.
CAA,N TT �y%/j Plant 5
3450 NN'.131ST STREET ? 6484 E.126th Street
°F CARMEL,IN 46074 Carmel,IN 46033
k �,r ":"�� ,,dam' ? � ,., 9//% "'%N �;�r,� � s•" / :� ���r?'�5.
Customer PO#, Shipped p �° °// /����� g p ao
Sales erson rFerms Fax�Code 'Doc# wn Frei ht � �Shi Via
' r r .*� orr✓ r��7 �xn c. �, �t� c ;`
JA101813A 10/18/13 004 B.FENTON 2% 10 DAPS N/30 NOTAX 330593 01 PREPAID WILL CALL
Item Description r: Ordered Shipped Backordrd um Price uM Extension
516010205 B I-30AF 3/SX30 FLEX FAUCET CON I 1 0 EA 6.12 EA 6.12
16548EF 3/8X1/2 FL X MIP ADAPTER 1.00 1.00 .00 EA 1.34 EA 1.34
165US4E 3/8 FLARE SWIVEL 1.00 1.00 .00 EA 5.60 EA 5.60
✓/v `'
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3
PLEASE DEDUCT .26 , Merchandise Mrsc Discount Tax . Freight Total DUe.
IF PAID BY 10/28/13 „_ , ,. r _ ✓,a/ a ,. ;a,
13.06 .00 .00 .00 .00 13.06
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 133161 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
I
587152 01-6200-04 $13.06
6
Voucher Total $13.06
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 10/28/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/28/201: 587152 $13.06
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 5-11-10-1.6
1,1133 ( --i l-^-
Date Officer