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HomeMy WebLinkAbout231875 4 /23/2014 9;f CITY OF CARMEL, INDIANA VENDOR: 281250 ® =1 ONE CIVIC SQUARE SERVICE PIPE & SUPPLY INC CHECK AMOUNT: $*****1,573.12* :. a° CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 231875 ? _roN Via. INDIANAPOLIS IN 46203 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 597357 324.62 OTHER EXPENSES 651 5023990 597577 1,142.50 OTHER EXPENSES 651 5023990 597857 106.00 OTHER EXPENSES SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 Numtier 597577 Date" 04/07/14 Pay'e'� 1 Bill To*- CARMEL WASTE WATER TREATMENT Ship_To: , CARMEL WASTEWATER TREATMENT CARWAS ATTN: PAUL ARNONE IMP ATTN:BLAINE MALLABER 9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Customer PO# ,,,'Shipped Salesperson ':, Terms Tax Code Doc# wn "Freight-"",- z. c Ship Via 513944 I Y 04/07/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 339156 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um PriceuM Extension -- --999-----4'.aG"_!;-;�0^.rnrvr_..FLOATI�e -- - - - ':. -2.00-_ 2.Un.� ----- .90.E_A._.__. 5?1.25..E:� .�1?g2,5t► — FLANGE SS FLEX CONNECTOR i PLEASE DEDUCT_ 22.85 lVlercha '_ �,wnsi.yc�;e�.�,b.._. :IVlisc �.niscdunt, ,Tax.-.�;:�.Freight: <a�:° Tptal DuP IF PAID BY 04/17/14 :- ro,•,°.... .,. A 1142.50 .00 .00 00 00 1142.50 WE APPRECIATE YOUR BUSINESS! SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Phone: 317-639-9308 Fax: 317-639-1335 ;ivumber: s97857 .. YDate: 04/10/14 Page.. 1 Bill To " CARMEL WASTE WATER TREATMENT Ship To° CARMEL WASTEWATER TREATMENT 'CAR, ATTN: PAUL ARNONE 0 .$ ._ 9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Customer PO# , ` Shipped Salesperson. Terms Tax Code Doc# wh Freight" Ship 0a: S13944 04/10/14 004 B.FENTON NET 10 DAYS NOTAX D03319 01 PREPAID W/C Item Description Ordered Shipped r Backordrdumt Price ung ' Extension INCOMING FREIGHT CHARGE REF OUR INV#597577 i o_ Merchandise Misc Discount -,=Tax q. Freight w: _ 'Tota(Due .00 AO .00 .00 106.00 106.00 - 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 4/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2014 597577 $1,142.50 I hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with IAC 5-11-10-1.6 -1G,.d;Date s-- Date Officer VOUCHER # 137848 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 597577 01-7202-06 $1,142.50 S97g5-7 ©1 --7303-0(0 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Phone: 317-639-9308 Fax: 317-639-1335 Number: 597357 Date: 04/03/14 Page:' 1 Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL CITYCA 3450 W 131ST ST MP PLANT 1 CARMEL,IN 46074 4950 E.106TH ST. CARMEL,IN 46033 Customer PO# Shipped Salesperson Terms Tax Code Doc# wn Freight Ship Via PLANT 4 04/03/14 004 B.FENTON 2% 10 DAYS N/30 NOTAx 338943 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um Price UM Extension 999 12"FIG.264 ADJUSTABLE 2.00 2.00 .00 EA 162.31 EA 324.62 PIPE SADDLE — -- -- - - i s PLEASE DEDUCT 6.49 Merchandise Misc Discount ;Tax Freight °r Total Due IF PAID BY 04/13/14 324.62 .00 .00 .00 .00 324.62 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 4/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/11/2014 597357 $324.62 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 Date fficer VOUCHER # 134773 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 597357 07-1052-15 $324.62 Voucher Total $324.62 Cost distribution ledger classification if claim paid under vehicle highway fund