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Home My WebLink About233861 06/18/14 a`%'"p'• CITY OF CARMEL, INDIANA VENDOR: 281250 jq t! ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****3,383.13* gra CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 233861 M,�r6ii�. INDIANAPOLIS IN 46203 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 600774 1,186.94 OTHER EXPENSES 609 5023990 600793 46.52 OTHER EXPENSES 651 5023990 601346 1,608.30 OTHER EXPENSES 651 5023990 601593 248.19 OTHER EXPENSES 651 5023990 601627 239.18 OTHER EXPENSES 651 5023990 601633 54.00 OTHER EXPENSES SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 Number. Date 06/03/14 Pages 1 - ,,-Bill Td:� CARMEL WASTE WATER TREATMENT F Ship To: CARMEL WASTEWATER TREATMENT CARWAS ATTN: PAUL ARNONE0 9609 HAZEL DELL PKWY 41- 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Customer PO# Shipped Salesperson Terms Tax Code Doc# wh Freight Ship Via 514037 06/03/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 343110 01 'PREPAID OUR TRUCK Item ° Description ;,Ordered Shipped Backordrd um Price UM =Extension 53303821 8 DRESSER STYLE 38 COUPLING 2- -- 2 - 0-EA 173.61. EA_ __ __:347.22_x- _ 0038-9073-011 105401080 8 PVC40 SOC.TEE 3 1 2 EA 90.28 EA 90.28 1000121 8 PVC40 PLASTIC PIPE 10 10 0 FT 10.15 FT 101.50 105406080 8 PVC40 SOC.ELL 1 1 0 EA 63.80 EA 63.80 105429585 8X6 PVC40 SOC.REDUCER 1 0 1 EA 36.21 EA .00 1000123 10 PVC40 PLASTIC PIPE 20 20 0 FT 14.55 FT 291.00 0231329 8 CENTURY B&G SET(N/A RING) 8.00 8.00 .00 SE 12.69 SE 101.52 0231325 6 CENTURY B&G SET(N/A RING) 2.00 2.00 .00 SE 12.04 SE 24.08 085600121 8#6001 LUG BUTTERFLY VALVE 2 2 0 EA 192.66 EA 385.32 WITH HANDLE 10271732 QT 717 HD GRAY PVC CEMENT 1.00 1.00 .00 EA 15.98 EA 15.98 #10145 10271632 QT C65 CLEAR PVC CLEANER 1.00 1.00 .00 EA 11.21 EA 11.21 #10201 109854080 8 PVC80 SOC VS FLANGE WITH 6 5 1 EA 31.42 EA 157.10 GLASS FILLED PVC RING 109854060 6 PVC80 SOC VS FLANGE WITH 1 1 0 EA 19.29 EA 19.29 GLASS FILLED PVC RING PLEASE DEDUCT 32.17 Merchandise ryfi Mrsc biscouni Tax Fretgiif �' TotalDue ry IF PAID BY 06/13/14 1608.30 .00 .00 .00 .00 1608.30 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 601627 Date:•? 06/06/14 Page: 1 Bill To. CARMEL WASTEWATER TREATMENT Ship To: CARMEL WASTEWATER TREATMENT `CARWAS;. ATTN: PAUL ARNONE MP JEFF COOPER 9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Customer,PO# Shipped Salesperson Terms Tax Code Doc# wn Ere�giif. Ship Via S14039 06/06/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 343413 01 PREPAID OUR TRUCK Item Description; Ordered Shipped Backordrd um Price UM Extension 1000115 4 PVC40 PLASTIC PIPE 40 40 0 FT 3.38 FT 135.20 1124004 4 PVC DWV 90 ELL 1.00 1.00 .00 EA 4.93 EA 4.93 1124613 4 PVC DWV DBL COMB Y&1/8 BEND 1 1 0 EA 35.41 EA 35.41 1124515 4X4X2 PVC DWV WYE 1.00 1.00 .00 EA 8.99 EA 8.99 1124164 4 PVC DWV 45 DEG ELL 1.00 1.00 .00 EA 3.93 EA 3.93 1124162 2 PVC DWV 45 DEG ELL 1.00 1.00 .00 EA .84 EA .84 12215 4 NO HUB COUPLING 5.00 5.00 .00 EA 5.15 EA 25.75 10270532 QT 705 MED CLR PVC CEMENT 1.00 1.00 .00 EA 12.92 EA 12.92 #10089 10271632 QT C65 CLEAR PVC CLEANER 1.00 1.00 .00 EA 11.21 EA 11.21 #10201 t i I i s f? 1 PLEASE DEDUCT 4.78 Nlerctiandlse v Mrsc Discount '' Tax :Freight+ Total Due IF PAID BY 06/16/14 v 239.18 .00 .00 .00 .00 239.18 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. 601633 Date: 06/06/14 =r Page: 1 Bill:To CARMEL WASTE WATER TREATMENT Ship To: CARMEL WASTEWATER TREATMENT `-CARWAS ATTN: PAUL ARNONE 0 9609 HAZEL DELL.PKWY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Customer„PO# _ _ ,- Shipped Salesperson _ F°.,� Terfl3sr,- _lax Code Doc_# wn ,<<Freigh = Ship Via S14043 06/06/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 343441 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd Una Price um Extension 999 #20 LINK SEAL FOR 2 1/2" 18.00 18.00 -.00-_ E-A_ _ 3.00 E_A 54.0-0---- CONDUIT 4.0.0 _CONDUIT IN 4"HOLE PLEASE DEDUCT 1.08 Nlerchand�se Masc Discount Taac Fre�ghi ,Tota1 Due _ �' "' IF PAID BY 06/16/14 � 54.00 .00 .00 .00 .00 54.00 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: 601593 Date: " 06/05/14 Page:_: 1 BiU,To CARMEL WASTE WATER TREATMENT Ship.To: CARMEL WASTEWATER TREATMENT CARWAS " ATTN: PAUL ARNONE0. s =r� 9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,INI 46280 Customer PO# Shipped. Salesperson "Terms Tax Code :`>Doc#` wn Frergiit' I Ship Via 514037 06/05/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 43110A 01 PREPAID O/T Item Description Ordered ShippedBackordrd uM Price um Extension - B/0-6-3-14-(3431-10)-- -- ---- 105401080 8 PVC40 SOC.TEE 2 2 0 EA 90.28 EA 180.56 105429585 8X6 PVC40 SOC.REDUCER 1 1 0 EA 36.21 EA 36.21 109854080 8 PVC80 SOC VS FLANGE WITH 1 1 0 EA 31.42 EA 31.42 ;GLASS FILLED PVC RING - r PLEASE DEDUCT 4.96McPchandrse Mlsc >- ---Drscount' ----Tax ;zFrerght: t f 4a IF PAID BY 06/15/14 248.19 .00 .00 .00 .00 248.19 WE APPRECIATE YOUR BUSINESS! VOUCHER # 138193 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 601346 01-7202-06 F $$1,6088.30 (00IG9-) 01 -7aoa-ob (o01633 601s93 01 -7aoa-i)6 ; ayg,i9 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 6/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2014 601346 $1,608.30 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 L,h3� Date Officer SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 Number. 600793 Date:,'- 05/23/14 Page: 1 Bill To. CARMEL WATER DEPT. Ship To: CARMEL WATER DEPT. GARWAT gV, 0 Plant 5 3450 W.131ST STREET 6484 E.126th Street CARMEL,IN 46074 "' Carmel,IN 46033 Customer PO# Shipped Salesperson - Terms, Tax Code Doc*# -wh . Freight Ship Via BT052214B 05/23/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 342716 01 PREPAID WILL CALL Item Description Ordered Shipped Backordrd um Price um Extension 1400905 318 COPPER REF.TUBE I 1 0 CL. 46.52 CL 46.52 A,- PLEASE DEDUCT .93 7Vlerchandrse Misc Discount 'f "Tax YFrerght TOtal Due — IEPAID BY 06/02/14 -- __46.52 .00 .00 .00 .00 46.52 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: 600774 Date: 05/23/14 Page: 1 Bill To CITY OF CARMEL Ship To• CITY OF CARMEL CITYCA 3450 W 131ST ST MP = 4915 E.106TH ST. CARMEL,IN 46074 CARMEL,IN 46033 Customer.'PO# Shipped SaiespersonTerms Tax Code Doc:# wh Freight Ship Via ,A s , DAN051914B 05/23/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 342658 01 PREPAID FREIGHT DIRECT Item Description', Ordered Shipped Backordrd um Price um ;Extension 999 426-LS AQUAMATIC LIMIT STOP 2.00 2.00 .00 EA — "47:13 EA --94:2v REPAIR KIT#1074405 082428RA 428-RA(1070073)DIAPH/SEAL 4.00 4.00 .00 EA 78.35 EA 313.40 KIT,BUNA-N ,082427RA 427-RA(1070072)DIAPH/SEAL 2.00 2.00 .00 EA 55.88 EA 111.76 KIT,BUNA-N 082429RA 429-RA(1070074)DIAPH/SEAL 1 1 0 'EA 408.17 EA408.17 KIT,BUNA-N 082427L 427-L(1074496)SHAFT,N/O 6 6 0 EA 42.27 EA 253.62 y vi PLEASE DEDUCT 23.62 ��Merchandise, Misc' ' �uDiscount Tax _FFre�g' Fob f Due- -- IFPAIDBY06/02/14 , - _1181.21 .00 .00 .00 5.73 1186.94 WE APPRECIATE YOUR BUSINESS! VOUCHER # 135335 - 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 600793 07-1052-15 $46.52 Ca'-V-Lx-Ai�� (mol 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 6/9/2014 Invoice Invoice Description Date -Number (or note attached invoice(s) or bill(s)) Amount 6/9/2014 600793 $46.52 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 icer