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Home My WebLink About230125 03/12/14 0F, CITY OF CARMEL, INDIANA VENDOR: 281250 ® I ONE CIVIC SQUARE SERVICE PIPE& SUPPLY INC CHECK AMOUNT: $*****1,285.91* a CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 230125 "e;;�roN,Lo" INDIANAPOLIS IN 46203 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 594445 99.54 OTHER EXPENSES 601 5023990 594486 85.41 OTHER EXPENSES 609 5023990 594557 588.25 OTHER EXPENSES 651 5023990 594771 61.94 OTHER EXPENSES 651 5023990 594960 31.10 OTHER EXPENSES 651 5023990 595024 6.51 OTHER EXPENSES 651 5023990 595096 135.12 OTHER EXPENSES 651 5023990 595171 215.46 OTHER EXPENSES 651 5023990 595207 62.58 OTHER EXPENSES SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Fax: 317-639-1335 .Number., 594486 Date. 02/19/14 �;Page.• ! 1 Brll To CARMEL WATER DEPT. Ship To CARMEL WATER DEPT. x,,,CARWAT MP Plant 1-MASCARI WELL 9 �. 3450 W.131ST STREET 4915 E.106TH STREET rr CARMEL,IN 46074H r Carmel,IN 46033 � H r a /a Customer PO# Shipped Salesperson Terms Tax Code Doc# wh' ;Freight Ship Via' s, JM021814A 02/19/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 337059 OL �PREPAID� OUR TRUCK Item Description Ordered _ Shipped 8ackordrd um Price um Extension - - 07710W-fl— 2 MILANUFN BALL VALVE-- -- - - ---- 2 - _ -2 —- --0 E-A--- - 35:40 -70.80 156011115 2X4 BRASS NIPPLE 1 1 0 EA 14.61 EA 14.61 � �� Mrsc � � Discount , 'Tax - Freight �� Total�Due' PLEASE DEDUCT 1.71 Met:& ndii ��/ .. �U / IF PAID BY 03/01/14 � � 85.41 .00 AO .00 -00 85.41 WE APPRECIATE YOUR BUSINESS! SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Phone: 317-639-9308 Fax: 317-639-1335 Number: 594557 '.Date.;, 02/20/14 Bill To, CARMEL WATER DEPT. Ship To CARMEL WATER DEPT. "CARWAT MP Plant 1 3450 W.131ST STREET 4915 E. 106TH ST. CARMEL,IN 46074Carmel,IN 46033 , Customer PO# Shipped Salesperson, s Terms Tax Code Doc# =wn Freight` Ship Via KR020614 02/20/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 336390 01 PREPAID OUR TRUCK Item Description Ordered ShippedBackordrd UM Pricel UM Extension -- 49047765 H' ±.'1 INJd-V.n PT HSL`!cS —6 E- — IS i746-E-,�i 181:40 — 40097065 8IIA UNIVERSAL HEAD L/DIE 1 1 0 EA 406.85 EA 406.85 PLEASE DEDUCT 11.77 Merchandise Mrsc Discount Tax' Freight' Total Due IF PAID BY 03/02/14 _ i� a __ $ A11 588.25 .00 .00 .00 .00 588.25 WE APPRECIATE YOUR BUSINESS! VOUCHER # 134256 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 594486 01-6200-02 $85.41 5`�y S52 p-7.Ib52.15 5'g$.ZS Voucher Total 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 2/26/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2014 594486 $85.41 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 lkp Date dkicer SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 _ . . Phone: 317-639-9308 Fax: 317-639-1335Number-` 594960 Date 02/26/14 A "ur Page." 1 B#1 To-' CARMEL WASTE WATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT ARWAS ATTN: PAUL ARNONE 1A , 9609 HAZEL DELL PKWY "J", 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 4628(1 Customer PO# Shipped Salesperson Terms Tax Code Doe# 'wh Freight- Ship 1/ra o I ' CENTRIFUGE WL 02/26/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 337481 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd(i,M Pnce uM Extension a 035138RP06 1/2 PLTD-SPLIT RING HANGER(P.O 1(l.^,0 1 .0�` "_0' Efii y ,.21IEA 12.1U 035128RP05 3/8 PLTD CEILING PLATE(ROD) 10.00 10.00 .00 EA 1.44 EA 14.40 0200203 3/8 PLTD THR ROD 10 10 0 FT .46 FT 4.60 R 4 PLEASE DEDUCT .62 IVlerchandise '; ° " Misc Gji�� Discount �i�� Tax Frerghf Total Due [F PAID BY 03/08/14 `� ' ,t�4 s• - _ w�. _ _ u .A 31.10 .00 .00 .00 .00 31.10 WE APPRECIATE YOUR BUSINESS! SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 . . Phone: 317-639-9308 Fax: 317-639-1335 Nurnberg 594771 Date. 4 02/24/14 Page:` 1 2 ��n Bill To`' CARMEL WASTE WATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT -CARWAS ATTN: PAUL ARNONE ' 0 9609 HAZEL DELL PKWY9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 n Customer p0#$rr Shipped ,Salesperson Terms Taz`Code Doc# wn Freight M Ship V�af JEFF COOPER 02/24/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 337365 01 PREPAID OUR TRUCK Item Description Ordered Shipped' Backordrd ulN Price ung Extension 11801060.1- 1/2XCLOSE PVC80 NIPPLE .3.00 3.00 .00 EA .60 EA --- 1.90 _ I 118010602 1/2XSHORT PVC80 NIPPLE 3.00 3.00 .00 EA .60 EA 1.80 118010611 1/2X2 PVC80 NIPPLE 3.00 3.00 .00 EA .64 EA 1.92 118010612 1/2X21/2 PVC80 NIPPLE 3.00 3.00 .00 EA .64 EA 1.92 118010613 1/2x3 PVC80 NIPPLE 3.00 3.00 .00 EA .72 EA 2.16 118010614 1/2X31/2 PVC80 NIPPLE 3.00 3.00 .00 EA .72 EA 2.16 118010615 1/2X4 PVC80 NIPPLE 3.00 3.00 .00 EA .84 EA 2.52 118010616 1/2X41/2 PVC80 NIPPLE 3.00 3.00 .00 EA .84 EA 2.52 118010617 1/2X5 PVC80 NIPPLE 3.00 3.00 .00 EA .94 EA 2.82 118010618 1/2x51/2 PVC80 NIPPLE 3.00 .00 3.00 EA .94 EA .00 118010619 1/2x6 PVC80 NIPPLE 3.00 3.00 .00 EA .98 EA 2.94 11&61062^0 1/2X7 PVC80 NIPPLE 3 3 0 EA 1.- i.i 3.42 118010621 1/2X8 PVC80 NIPPLE 3.00 .00 3.00 EA 1.23 EA .00 109820005 1/2 PVC80 SOC CROSS 4 4 0 EA 8.99 EA 35.96 r PLEASE DEDUCT 1.24 � irDrscount ,Taz�� Frerghi Fota/D e' IF PAID BY 03/06/14 61.94 .00 .00 .00 .00 61.94 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 Numeer: 594445 �te•yti 02/18/14 Pager 1 Bill To CARMEL WASTE WATER TREATMENT Ship To `� CARMEL WASTEWATER TREATMENT �CARW,EIS' ATTN: PAUL ARNONE 0 9609 HAZEL DELL PKWY 4t, 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 , Custorri`er PO# Shipped Salesperson Terms Tax>Code Doc#`< wn Freight Ship Via;a f Cdr s 6 JEFF COOPER 02/18/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 36622A 01 PREPAID W/C Item Description Ordered Shipped ': Backordrd um -, Price um Extensions _li/0 2-1 1-14(336622) 999 1/2"WATTS LF25AUB 1.00 1.00 .00 EA 89.10 EA 89.10 REGULATOR 25/75 PSI INCOMING FREIGHT CHARGE i 9or �.; ' PLEASE DEDUCT 1.78 Merchandise IVhsip, Discount Tac Freight Total°Due, IF PAID BY 02/28/14 89.10 AO .00 .00 10.44 99.54 WE APPRECIATE YOUR BUSINESS? SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 _ Phone: 317-639-9308 Fax: 317-639-1335 Number:; 595024 Date:. 02/26/14 BIfto:i`_ CARMEL WASTE WATER TREATMENT sho To CARMEL WASTEWATER TREATMENT 7 CARWAS ATTN: PAUL ARNONE s0 9609 HAZEL DELL PKWY �ij; `� 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280INDIANAPOLIS,IN 46280 Customer PO# ` Shipped Salesperson /�' Terms Tax Code Doc# wn Freight, "_ Ship Via. , JEFF COOPER 02/26/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 37365A 01 �PREPAIDI O/T Item Description Ordered Shipped Backordrd.um Price um Extension B/O 2-24-14(337365) 118010618 1/2X51/2 PVC80 NIPPLE 3.00 3.00 .00 EA .94 EA 2.82 118010621 I/2X8 PVC80 NIPPLE 3.00 3.00 .00 EA 1.23 EA 3.69 Al 01 PLEASE DEDUCT 13 tMerchand�se MistWOF �" Discount /, Tax Freight, Total Due IF PAID BY 03/08/14 7// � rm /%mss t 6.51 .00 .00 .00 .00 6.51 WE APPRECIATE YOUR BUSINESS! SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 . . Phone: 317-639-9308 Fax: 317-639-1335 'Number.: 595096 `Gate.- 02/27/14 Page ` 1 r¢ Bill To;' CITY OF CARMEL Ship To CITY OF CARMEL CITYCA 3450 W 131ST ST 1`0 5484 E 126TH ST CARMEL,IN 46074 CARMEL,IN 46033 r customer PD# . Shipped Salesperson �i Terms Tax Gode 'Doc# :wh Freight Shlp Via rt ., TRUCK 117 02/27/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 337694 01 PREPAID W/C Item Description Ordered Shipped Backordrd, um Price um Extension 0092_.13.. 3X2 BUS:I i 1 I) EAI i6.Jd LAI 10.30 5407125 25 V ALUM DUST CAP 2.00 .00 2.00 EA 15.81 EA .00 5406125 25 F ALUM MA KAMXMIP ADAPTER 2.00 .00 2.00 EA 15.48 EA .00 1321211 2 PVC IXM ADAPTER 2.00 2.00 .00 EA 1.89 EA 3.78 109819020 2 PVC80 THR.45 2 2 1) EA 9.22 EA 18.44 105447080 8 PVC40 SOC.CAP 1 1 0 EA 29.30 EA 29.30 1124800 8 PVC DWV THREADED PLUG 1 1 0 EA 25.22 EA 25.22 105435080 8 PVC40 FEMALE ADAPTER 1 1 0 EA 30.70 EA 30.70 109839292 21/2x2 PVC80 TXT BUSH 2 2 0 EA 5.66 EA 11.32 r, !t e w PLEASE DEDUCT 2.70 % Mpg hand(se Mise Discount Tax Freight: TOtal Due IF PAID BY 03/09/14 135.12 .00 .00 .00 .00 135.12 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 Number: 595207 .Date`..! 02/28/14 \Page:fl1 Bill To CITY OF CARMEL Ship To CITY OF CARMEL CITYCA'- 3450 W 131ST ST -0 5484 E 126TH ST CARMEL,IN 46074 CARMEL,IN 46033 Customer PO# Shipped Salesperson , Terms Taz°Code Doc# ° 'wn Frer ht �Shi Via�'�' qq g _ p a,�%_ _ abl,✓u'- ,��> ,tea TRUCK 117 02/28/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 37694A 01 PREPAID WILL CALL Item Description Ordered Shipped Backordrd umPrice Lim Extension - B/O(337694)2-27-14 5407125 25 V ALUM DUST CAP 2.00 2.00 .00 EA 15.81 EA 31.62 5406125 25 F ALUM MA KAMXMIP ADAPTER 2.00 2.00 .00 EA 15.48 EA 30.96 PLEASE DEDUCT 1.25 YMerchandrse Mrsc Discount Fax Freight Total Due IF PAID BY 03/10/14RR , , ,., . .� ,*, ,�%� �_ ,, .., � w _ _ l ":. 62.58 .00 .00 .00 .00 62.58 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 Number;, 595171 ,'Date.,.- 02/28/14 Rage:- 1 Bill To:'• CITY OF CARMEL Shlp TO: "., CITY OF CARMEL CITYGA 3450 W 131ST ST 5484 E 126TH ST CARMEL,IN 46074 CARMEL,IN 46033 �« CustorrierPO#., ShippedSalesperson Terms �� Tax Code Doc# wh Frerghf Ship Vra �' . :., TRUCK 117 02/28/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 337721 01 PREPAID W/C Item Description Ordered Shipped"',,�Backordrdum Price um Extension 5336!4 2 POLYBRAM TUBING 15 15 0 FT 6.25 FT 93.75 182161211 21/2X2 304 SS REDUCER 1.00 1,00 .00 EA 27.67 EA 27.67 0060711 2 GALV M1 ST 45 1 1 0 EA 24.60 EA 24.60 156011101 2XCLOSE BRASS NIPPLE 1 1 0 EA 8.96 EA 8.96 999 21/2 X 2 BRASS 90 1.00 1.00 .00 EA 60.48 EA 60.48 y. PLEASE DEDUCT 4.31 Merchandise Mrsc: 4 x T ' Frerghi tal Due IF PAID BY 03/10/14 215.46 .00 .00 .00 .00 215.46 WE APPRECIATE YOUR BUSINESS! VOUCHER # 137504 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 -7594445 01-7202-06 $99.54 59y-7-71 01-7g&q-oG , (01, 59 59"Noo ot--7,9o9-ob ; 3i , 10 595096 OI -�aoo-0a ►35. 1� 595ao-7 01- 7ao0-- oa a.58 555 1-)1 0 - '13oo-oa a o?IS,q� Voucher Total -- 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 3/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2014 594445 $99.54 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