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Home My WebLink About236526 08/27/14 (9- CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****3,114.14* CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 236526 INDIANAPOLIS IN 46203 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 605145 2,732.86 OTHER EXPENSES 601 5023990 605532 294.98 OTHER EXPENSES 651 5023990 605959 86.30 OTHER EXPENSES I SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 = Number= 605145 °Dake: „ 08/05/14 Page: 1 will-To. CARMEL WATER DEPT. Ship Tb: CARMEL WATER DEPT. CARWAT a,- aMP, Plant 1 3450 W.131ST STREET . 4915 E.106TH STREET CARMEL,IN 46074 Carmel,IN 46033 Customer PO# Shipped Salesperson Terms Tax Code Doc# Wh Freighf Ship Vra' DAN062514A 07/07/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 344882 01 PREPAID FEDEX DIRECT Item Description OrderedShipped Backordrd um Price UM . :Extension 999 21/2 HCT_B1250SACTV TU BALL _2.00_ _2.00 _i .00_EA_ 368.71 EA 73.7.42 VALVE FOR ACTUATION 999 1 HCTB 1100STACTV TU BALL 2.00 2.00 .00 EA 102.91 EA 205.82 VALVE FOR ACTUATION PLUS FRT TO FOLLOW 999 EPZ15-120 HAYWARD ACT 2.00 2.00 .00 EA 358.58 EA 717.16 999 EPM3-120 HAYWARD ACT 2.00 2.00 .00 EA 425.15 EA 850.30 999 EK62N MOUNTING KIT 2.00 2.00 .00 EA 111.08 EA 222.16 PLEASE DEDUCT 54.66 kVierchar►dise Mi ""P `Discount a Tax Freight', `{Total Due � _ -, IF PAID BY 08/15/14 �. 7 . 2732.86 .00 .00 .00 .00 2732.86 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.�� 605532 Date:"; 08/11/14 Page: 1 Bill To CARMEL WATER DEPT. Ship To: CARMEL WATER DEPT. CARWAT MP :,. PLANT 1 3450 W.131ST STREET 4915 E.106TH ST CARMEL,IN 46074 Carmel,IN 46033 Customer PO# Shipped Salesperson Terms sENOTAX Tax Code, boa# wh . Freight _ Ship-Via, DAN080514A 08/11/14 004 B.FENTON 2% 10 DAYS N/30 347046 01 PREPAID OUR TRUCK Item Description, Ordered Shipped Backordrd um Price UM Extension 2 - -109801040--- -- - 4 PVC80 SOC.TEE- __ ______ .__ 2_ 0 EA 12.94 EA 25.88 _ 109817040 4 PVC80 SOC.45 2 2 0 EA 2107 EA 50.14 109829040 4 PVC80 SOC.COUPLING 2 2 0 EA 10.17 EA 20.34 109857040 4 PVC80 SOC.UNION 2 2 0 EA 27.52 EA 55.04 109835040 4 PVC80 FEM.ADAPTER 2 1 1 EA 25.40:EA 25.40 109850040 4 PVC80 THR.PLUG 2 1 1 EA 16.38 EA - 16.38 1000215 4 PVC80 PLASTIC PIPE 20 20 0 FT 5.09 FT 101.80 PLEASE DEDUCT 5.90 `-'Merchandise Misc Discount= Tax- Freight �.. 'Total Due IF PAID BY 08/21/14 . 294.98 .00 .00 .00 - :00. 294.98 WE APPRECIATE YOUR BUSINESS! VOUCHER # 141469 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 605532 01-6200-04 $294.98 �a1 (oc�s��ls b"7r1fl5� 1u �i3Z.�Co i 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 8/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2014 605532 $294.98 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 0 1 r SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 Number: 605959 ` Date '° 08/18/14 Page 1 Bill To CARMEL WASTE WATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT CARWAS`'' ATTN: PAUL ARNONE MP ` 9609 HAZEL DELL PKWY = 9609 HAZEL DELL PARKWAY INDIANAPOLLS,IN 46280 INDIANAPOLIS,IN 46280 Customer PO# Shipped = Salesperson `;Terms '-Tai Code ti eDoa#' wn :Freight Ship Via S14243 08/18/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 347403 01 PREPAIDOUR TRUCK Item Description Ordered Shipped Backordrd um Price UM Extension 0231321 4 CENTURY B&G SEI'(N/A RINGS _ - 10.00 10.00 - — .00 SE-- 7.38 SE — ---73:80 — 0230215 4 STD NEOPRENE FF GASKET 10.00 10.00 .00 EA 1.25 EA 12.50 PLEASE DEDUCT 1.73 Merchandise Misc Discount '' Tax Freight! "Total D e IF PAID BY 09/28/14 86.30 .00 .00 .00 .00 86.30 WE APPRECIATE YOUR BUSINESS! VOUCHER # 145390 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 605959 01-7202-06 $86.30 Voucher Total $86.30 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 8/20/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I 8/20/2014 605959 $86.30 I 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 44icer