HomeMy WebLinkAbout237018 09/10/14 �%'F CITY OF CARMEL, INDIANA VENDOR: 281250
k ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******341.38*
,. ���; CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 237018
+,,�«oN�,` INDIANAPOLIS IN 46203 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 605789 41.78 OTHER EXPENSES
609 5023990 606206 41.18 OTHER EXPENSES
601 5023990 606299 258.42 OTHER EXPENSES
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SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Copy
Phone: 317-639-9308
Fax: 317-639-1335 Number>l 606299
Date. 08/22/14
2
Page.,, 1
BilkTo "' CARMEL WATER DEPT. .Ship To:, CARMEL WATER DEPT.
�CARWAT MP , Plant 1
3450 W.131ST STREET 4915 E.106TH ST
CARMEL,IN 46074 Carmel,IN 46033
customer PO# Shipped Salesperson Terms Tax Code, # wh Frerght Ship Via,
DAN081914A 08/22/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 347725 01 PREPAID OUR TRUCK
Item Description` OrderedShipped 'Backordrd UM Price UM ` _Extension
109829010 I PVC80 SOC.COUPLING,__ _ _ _ _____6 _ _6 _ 0 EA _ 1.63 EA 9.78
109829005 1/2 PVC80 SOC.COUPLING 12 12 0 EA 1.17 EA 14.04
109829007 3/4 PVC80 SOC.COUPLING 6 6 0 EA 1.58 EA 9.48
109806007 3/4 PVC80 SOC.90 6 6 0 EA .83 EA 4.98
109806005 1/2 PVC80 SOC.90 12 12 0 EA .65 EA 7.80
109806010 1 PVC80 SOC.90 12 12 0 EA 1.33 EA 15.96
109836007 3/4 PVC80 MALE ADAPTER 6 6 0 EA 1.51 EA 9.06
109836010 1 PVC80 MALE ADAPTER 12. 12 0 EA 2.61 EA 31.32
109835007 3/4 PVC80 FFM.ADAPTER 12.00 12.00 .00'EA 1.63 EA- 19.56
109835010 1 PVC80 FEM.ADAPTER 12 12 0:EA 2.40 EA 28.80.
1000206 1/2 PVC80 PLASTIC PIPE 40 40 0 FT, .40 FT 16.00'
1000207 3/4 PVC80 PLASTIC PIPE 40 40 0 FT .51 FT 21.20
109817005 1/2 PVC80 SOC.45 12 12: 0',EA 1.22:EA' 14.64
109817007 3/4 PVC80 SOC.45 12 12 0 EA 1.86 EA 22.32
109817010 I PVC80 SOC.45 12 12 0 EA 2.79 EA 33.48
_ M
PLEASE DEDUCT 5.17 Merchandise Misc Discount Tax Freight =Total Dee
IF PAID BY 09/01/14 ._
-- - - - ---- - 25$.42_ _ _ QO _-� .00 _.00 - -.00 -- 258.42
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; 605789
Date.- 08/14/14
Page q'
Bill To CARMEL WATER DEPT. Ship To ` CARMEL WATER DEPT.
CAR AT MP Plant 1
3450 W.131ST STREET 4915 E.106TH ST
CARMEL,IN 46074 `y. Carmel,IN 46033
C, mer'PO#-, -Ship"ped_ -,Salesperson
'terms Taz=Code Doc# wh �F,reighf - Ship Va
DAN080514A 08/14/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 47046A 01 PREPAID O/T
Item Description Ordered Shipped Backordrd um 'Price um Extension
B/O 8-11-14(347046)
109835040 4 PVC80 FEM.ADAPTER 1 1 0 EA 25.40 EA 25.40
109850040 4 PVC80 THR.PLUG 1 1 0 EA 16.38 EA 16.38
+ =F 4^
PLEASE DEDUCT .84 Merchandise;; M�sc Discount Tax > . Freight LTota!Due
.,
IF PAID BY 08/24/14
41.78 .00 .00 .00 .00 41.78
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:-- 606206
Date: 08/21/14
Page.', 1
Bill To: CARMEL WATER DEPT. Ship To: CARMEL WATER DEPT
CARWAT 0 PLANT 1
3450 W.131ST STREET 4915 E 106TH ST.
CARMEL,IN 46074 '' CARMEL,IN 46033
Customer PO# Shipped Salesperson Terms e Tax Code Doc# wn Freight,: Ship Via,,,
BT081914A 08/21/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 347530 01 PREPAID W/C
Item Description Ordered Shipped Backordrd bm Price um Extension
70401215 _ 4 STD WELD CAP(IMPORT)_ 4 4 0 EA 8.43 EA 33.72
0042010 11/2 BLK MI CAP 2 2 0 EA 3.73 EA 7.46
i
t
PLEASE DEDUCT .82Merchandise Mise Discount Tax Freight `Total Due
IF PAID BY 08/31/14
41.18 .00 .00 .00 .00 41.18
WE APPRECIATE YOUR BUSINESS!
VOUCHER# 141612 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
I
606299 01-6200-04 $258.42
D!S7 FS 41.7s
(�I
3M.�
b�jbw• iZ t
C C)f\V\wc)�-4 dry
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 8/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/2014 606299 $258.42
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