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Home My WebLink About229664 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $1,108.67 CARMEL, INDIANA 46032 P.O.33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 229664 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 593692 275 . 10 OTHER EXPENSES 651 5023990 593974 332 . 62 OTHER EXPENSES 609 5023990 594071 500 . 95 OTHER EXPENSES SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 Number: 593974 Date: 02/11/14 -Page:,_I 1 Bill=To, CARMEL WASTE WATER TREATMENT Ship To: CARMEL WASTEWATER TREATMENT CARWAS" ATTN: PAUL ARNONE 0 `' 9609 HAZEL DELL PKWY r 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Customer PO# Shipped 'Salesperson Terms. Tax Code Doc# wn Freight . Ship Via 513873 02/11/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 336622 01 PREPAID W/C Item Description Ordered Shipped Backordrd I umI Price um Extension 1380OU016 3%4-Jr1:vRKDl rC LUIJPLINiJ - 2 __.1,. __."-A -6.75 EA, _ _ 20 2 1380OU058 3/4X1/2 SHARKBITE REDUCER 3 3 0 EA 6.75 EA 20.25 138000256 3/4 SHARKBITE 90 ELL 3 3 0 EA 7.56 EA 22.68 138000454 3/4X1/2X1/2 SHARKBITE TEE 3 3 0 EA 10.26 EA 30.78 138000412 3/4X3/4X1/2 SHARKBITE TEE 3 3 0 EA 10.26 EA 30.78 138000134 3/4X3/4MIP SHARKBITE MIP ADAPT 3 3 0 EA 5.40 EA 16.26. i 138000248 1/2 SHARKBITE 90 ELL 3 3 0. EA 6.21 EA 18.63 138000444 3/4X1/2X3/4 SHARKBITE TEE 3 3 0 EA 10.26 EA 30.78 109801005 1/2 PVC 80 SOC.TEE 2 2 0 EA 1.82 EA 3.64 109854005 I/2 PVC80 SOC VS FLANGE WITH 4 4 0 EA 3.54 EA 14.16 ` PVC RING 125TBI0050S 1/2 PVC TU S/T BALL VLV-VITON 4.00 4.00 .00 EA 26.27 EA 105.08 1000206 1/2 PVC80 PLASTIC PIPE 20 20 0 FT .40- FT 8.00 999 1/2"WATTS LF25AUB REGULATOR 1.00 .00 1.00 EA 89.10 EA .00 25/75PS1 31012100 21/2 100#UTILITY GAUGE 1.00 1.00 .00 EA 11.39 EA 11.39 - reu -PLEASE�EDUC1' G.6 5 Merchandise lVfiDIScoun sc ;` t, Tax Fgh{" Tota%Due IF PAID BY 02/21/14 332.62 .00 .00 .00 .00 332.62 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 2/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2014 593974 $332.62 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 �9//x Date fficer VOUCHER # 137406 WARRANT # ALLOWED 281250 IN SUM OF $ SERVICE PIPE & SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i e; Board members PO# INV# ACCT# AMOUNT Audit Trail Code 593974 01-7202-06 $332.62 Voucher Total $332.62 Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 CustomerC. . Phone: 317-639-9308 Fax: 317-639-1335 Number: 593692 Date.,' 02/06/14 < Page.'.. I Bill To''` CARAMEL WATER DEPT. Ship To: I CARMEL NATER DEPT. 4915 E. 106th ST. 3450 W. 131ST STREET :i. Carmel,IN 46033 CARMEL,IN 46074 t_ Customer PO# .Shipped. - Salesperson Terms Tax Code f Doc# wn I Freight: Ship Via BT020414A 02/116/14 004 B.FENTON 2% Ill DAYS N/30 NOTA\ 336333 01 PREPAID OUR TRUCK Item I Description Ordered Shipped Backordrd I um I Price um I Extension 40031105 1824 ALUM PIPE WRENCH 1 1 0 EA 99.25 EAI `99.25 40031110 836 ALUM PIPE WRENCH 1 1 0 EA 175.85 EA 175.85 I i I 's I, I I PLEASE DEDUCT 5.50 Merchandise � ;Mise Discount Tax Freight TotaliDue •IF PAID BY 02/16/14 - 275.101 .00 .00 .00 .00 275.10 WE APPRECIATE YOUR BUSINESS! - SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Cust I omer Phone: 317-639-9308 Fax: 317-639-1335 Number 594071 Date: 02/12/14 Page:,_ 1 Bill To: CARMEL WATER DEPT. Ship To: . ' CARAMEL WATER DEPT. CARWAT MP,,: _ PLANT 4 CHEAMICAL ROOM 3450 W.131ST STREET 4915 E. 106TH ST. CARMEL,IN 46074 '; " Carmel,IN 46033 Customer PO# Shipped Salesperson Terms Tax Code'. 'Doc-# wh Freight d ,w` ; ShipnVia_' DAN021114A 02/12/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 336692 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrdl ung Price UM Extension 125TR10100J -I PVC 1'U S/T BALL VALVE -- x.00 5AA -- '.UU�Et1l 37.62 EA 1 8.40 109806010 1 PVC80 SOC.90 15 15 0 EA 1.33 EA 19.95 109801010 1 PVC 80 SOC.TEE 5 5 0 EA 2.39 EA 11.95 109829010 I PVC80 SOC.COUPLING 10 10 0 EA 1.63 EA 16.30 1000208 1 PVC80 PLASTIC PIPE 50 50 0 FT .79 FT 39.50 125TBI0075S 3/4 PVC TU S/I'BALL VALVE 5.00 5.00 .00 EA 31.03 EA 155.15 109806007 3/4 PVC80 SOC.90 10 10 0 EA .83 EA 8.30 109801007 3/4 PVC 80 SOC.TEE 10 10 0 EA 1.91 EA 19.10 109829007 3/4 PVC80 SOC.COUPLING 10 10 0 EA 1.58 EA 15.80 1000207 3/4 PVC80 PLASTIC PIPE 50 50 0 FT .53 FT 26.50 PLEASE DEDUCT 10.02 -,''•Merdhandise Misc Discount. Time. Freight ;gym ,Total Due IF PAID BY 02/22/14 500.95 .00 .00 .00 .00 500.95 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 2/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/14/2014 593692 $275.10 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 cer VOUCHER # 134108 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 593692 01-6200-0,4 $275-70 SNP ��1'►-1�� 1 U� 105�a.. 1`j c�j:Ll j Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund