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HomeMy WebLinkAbout227495 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