HomeMy WebLinkAbout231394 04/08/14 (9)
CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE& SUPPLY INC CHECK AMOUNT: S*******412.97*
CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 231394
INDIANAPOLIS IN 46203 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 595961 227.92 OTHER EXPENSES
651 5023990 596333 49.10 OTHER EXPENSES
651 5023990 596369 135.95 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
Fax: 317-639-1335 nrumver:., 595961
Date E. 03/13/14
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;'yPage:,� 1
Bilt To f CARMEL WATER DEPT. Ship To CARMEL WATER DEPT.
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CARW,AT, ly1P, `` 4915 E. 106TH ST.
3450 W.131ST STREET %y i,
��' PLANT 1-BRIAN TOLAN
rr�a 7
CARMEL,IN 46074 Carmel,IN 46033
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ka
-Custorifer PO# " Shipped t��Salespersons' Terms e Doc# wn Freight Ship Via�
.a�. .p,.
BT030414A 03/13/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 338024 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd um Price um Extension
999— 16=137P-PLTD.U-BOLT 4.00 4.00 .00 EA 50.26..EA -201.04.---
0200908
201.04.___0200908 7/8 PLTD FLAT WASHER 16 16 0 EA .27 EA 4.32
032B822 B822 PLASTIC END CAP 8.00 8.00 .00 EA 2.82 EA 22.56
MIN w
zx/G .
PLEASE DEDUCT 4.56 Merchandise Mrsc Discount Tax Frerghf 'Total Due
IF PAID BY 03/23/14FE'
� � �
227.92 .00 .00 .00 .00 227.92
WE APPRECIATE YOUR BUSINESS! _ -
VOUCHER # 134573 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
595961 07-1052-15 $227.92
Voucher Total $227.92
i
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 3/31/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/2014 595961 $227.92
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 O er
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203Customer Copy
Phone: 317-639-9308
Fax: 317-639-1335 596369
Date 03/19/14
X' 8dl To. ' CITY OF CARMEL Ship To CITY OF CARMEL
CITYCA 3450 W 131ST ST MP STREET DEPT.
CARMEL,IN 46074 JEFF COOPER
{i;k
CARMEL,IN 46033
.°"3'"�xc`. := 3 _. :: /fir �y,s ='� `� '� 71w, , :.
Customer.P,O#` ; ,. -Shipped i,,Salesperson -; Terms rrb , Tax Code Doc# ,wh Freighf Fr5hrp Via
#w;
FOUNTAIN 03/19/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 338763 01 PREPAID W/C
Item Description Ordered Shipped r%� Backordrd ung Pnce uM Extension,
085600119 6#6001 LUG BUTTERFLY VALVE 1 1 0 EA 135.95 EA 135.95
WITH HANDLE
lSQB
PLEASE DEDUCT 2.72 `Mercha dose % Urit Taxi
Mrsc DFre�ghfTotafYDu
IF PAID BY 031'29/i4
135.95 .00 .00 .00 .00 135.95
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 596333
Date 03/19/14
`r�d'Page"t 1
a
Bill T� CARMEL WASTEWATER TREATMENT Ship To ft CARMEL WASTEWATER TREATMENT
x CAR)" ATTN: PAUL ARNONE 0
' 9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
'Xqx-49
Customer PD# ShippedSalesperson" ,�f Terms' ",'„ Tax Code , t Ddc# wn FreightShip V�a�°
117 03/19/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 338439 01 PREPAID OUR TRUCK
Item Description i'%0 Ordered Shipped: Backordrd uM Pnce:uM Extension
. .
006161211 21/2X2GALv Ml REDUCER 1 -1 0 EA 33.63-•EA_- ____ 33.62. _
5406125 25 F ALUM MA KAMXMIP ADAPTER 1.00 1.00 .00 EA 15.48 EA 15.48
E
PLEASE DEDUCT .98 Merchandise, Miscount Tai�� Freighf Total Due
IF PAID BY 03/29/14
49.10 .00 .00 .00 .00 49.10
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 137794 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
596369 01-7202-06 $135.95
(�6S.o5
Voucher Total - _ -r
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 4/2/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2014 596369 $135.95
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 111officer