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HomeMy WebLinkAbout227865 1/9/2014 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $413.10 i` CARMEL, INDIANA 46032 P.O.33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 227865 CHECK DATE: 1/9/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 590608 84 . 06 OTHER EXPENSES 651 5023990 590774 275 . 98 OTHER EXPENSES 651 5023990 590964 53 . 06 OTHER EXPENSES SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Phone: 317-639-9308 Fax: 317-639-1335 Numtier, 590774 Date;_; 12/17/13 f' "Page>:, I Bill.'To _j CARMEL.WASTE WATER TREATMENT Ship To:; I CARMEL WASTEWATER TREATMENT CA WIA'S ATTN: PAUL ARNONE NIP ATTN: BLAINE MALLABER ..., _I 9609 HAZEL DELL PKNVY 9609 HAZEL DELL PARKWAY 'h 1 INDIANAPOLIS.IN 46280 "''!`'' .,;w i, INDIANAPOLIS.IN 46281) r= Customer PO# ._ Shipped . Salesperson• ^Terms Tax Code Doc# wn''Freight S13785 12/17/13 004 B.FENTON 2% 10 DAYS N/30 I NOTAY 333556 01 PREPAID OUR TRUCK ^ Item I Description (Ordered Shipped Backordrdl um Pricel UM' Extension 077AII01133 3 MILANO FP BALL VALVE — --� � .e __ _ __ _2. _-__ -(I EA — 1'1i1.2S2 EA' 241.6a 0092813 3 GALV Cl SH CORED PLUG 2 2 0 EA 17.17 EA 34.34 -... PLEASE DEDUCT 5.-52. Atlerc�ianddse. Discount TAX ''W Freigiii;{{ °r.Total Due. it' - ,'„,".,w 'fire... - W}-'.;`".•5 i^�t.._ `fir y"''"; . IF PAID BY 12/27/13 ;•. 275.98 .00 .00 .00 .00 275.98 WE APPRECIATE YOUR BUSINESS! SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317-639-9308 — Fax: 317-639-1335 Numtier:.. 590608 12/13/13 Page:,l—1--------- i:a:. Bill To';_ CARMEL WASTE WATER TREATMENT Sl9ip..To:;;+.,i CARMEL WASTEWATER TREATMENT _Sho,_; CARR1'AS ATTN: PAUL ARNONE .;,'.:.r�2"::: ,;t. :.. << .. :..�'+',.gip' • 9609 HAZEL DELL PKWY 9609 HAZEL DELL.PARKWAY INDIANAPOLIS,IN 46280 ,1 INDIANAPOLIS,1N 462811 1 Customer-PO# Shipped Salesperson Terms -" Tax Code. 'Doc# wh Freight Ship Via y,. ,. STOCK JC I 12/13/13 004 B.FENTON 2% 10 DAYS N/30 I NOTAX 333665 01 PREPAIDI OUR TRUCK _- _ p =— pp . , Price UM f - Extension Item Descri tion Ordered Shi ed �Backordrd I um h_ 12015666 6\6 CI/PVC FLEA COUPLING 1 6.00 6.00 00 EA 14.01'EA84.06 i � I II i i I 1 I• i� I, PLEASE DEDUCT 1.65 `; ,Merctiandise! :.', x IV1i__ vDiscount Taz wN =F,reighf T „LTotal,DU6 IF PAID BY 12/23/13 :. a r� ILL 84.06 .00 .00 .00 .00 84.06 I WE APPRECIATE YOUR BUSINESS! SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 Num er 590964 Date ; 12/19/13 8il116: CARMEL WASTE WATER TREATMENT � :'.Ship:To::° CARMEL WASTEWATER TREATMENT CAR.W,AS ." ATTN: PAUL ARNONE MI'.., _.: JEFF COOPER 9609 HAZEL DELL PKWY j;�;'' 9609 HAZEL DELI.PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS.IN 46280 Customer PO# Shipped Salesperson Terms' Tax_Code> Doc#; Ivn Freight Ship Via JEFF 12/19/13 004 B.FENTON 2% 10 DAPS N/30 NOTAX 334021 01 PREPAIDI OUR TRUCK Item Description Ordered Shipped .Backordrd I um - Price unit I Extension 0041513 3 BLK TT COUPLING - - - -^- - _- --2 1--- 2 - 0I EA - - 26.53 E,! 53.06 - I . i PLEASE DEDUCT 1.06 Merchandise : Misc' Discount Taz Freight Total Due IF PAID BY 12129/13 53.06 .00 .00 AO 00 53.06 WE APPRECIATE YOUR BUSINESS! 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 12/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201, 590774 $275.98 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 //�/y Date Officer VOUCHER # 137115 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 590774 01-7202-06 $275.98 54aGoS ar-�aoa-off �y.oi� Sq�y6y OI-�a��_Q� 1 S3: ©(0 Voucher Total �$ Cost distribution ledger classification if claim paid under vehicle highway fund 1,0