227495 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $274.15
�? CARMEL, INDIANA 46032 P.O.33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 227495
CHECK DATE: 12117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 590050 274 . 15 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
Fax: 317-639-1335 Number; 590050
Date:, 12/05/13
CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT
CARWAS ATTN: PAUL ARNONE 0
9609 HAZEL DELL PKWY '9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
customer PO# ,. _"Shipped- Salesperson' Terms Tax Code Doc'# ,;wn `Freight ��� _ Ship Via
513793 12/05/13 004 B.FENTON 2% 10 DAYS N/30 NOTAX 332954 01 P OUR TRUCK
Item Description Ordered Shipped. Backordrd uivt Pnce um Extension
_ moo,:
1823415 4 150#304 RF THR FLANGE 2 2 0!EA 37.67 EA 7534
542RST40 4 316 SS KING NIPPLE 2 2 0 EA 82.06 EA 164.12
999 DIXON#525 DOUBLE BOLT 2.00 2.00 .00 EA 11.61 EA 23.22
CLAMP W/SADDLE
PLUS FREIGHT
I
.x P
PLEASE DEDUCT 5.25Merchand�sebMisc �Urscount °Tax Freigrrt Total Due.
IF PAID BY 12/15/13 !' x
262.68 .00 .00 .00 11.47 274.15
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 137034 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
t
590050 01-7202-06 $274.15
1
i
Voucher Total $274.15
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 12/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/201; 590050 $274.15
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
1vA> /13
Date Officer