240812 01/07/15 �,CSA e
a^�' CITY OF CARMEL, INDIANA VENDOR: 281250
® ONE CIVIC SQUARE SERVICE PIPE & SUPPLY INC CHECK AMOUNT: $*****1,483.77*
f. ;4 CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 240812
�.y.roN Via. INDIANAPOLIS IN 46203 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 611791 98.00 OTHER EXPENSES
651 5023990 612899 74.44 OTHER EXPENSES
651 5023990 613054 834.39 OTHER EXPENSES
651 5023990 613200 476.94 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer
Phone: 317-639-9308
Fax: 317-639-1335 Number 613054
Date" 12/12/14
Page.'; 1
Bill..To: CARMEL WASTE WATER TREATMENT Ship To: CARMEL WASTEWATER TREATMENT
CA_R_ WAS. ATTN: PAUL ARNONE (1
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 Via
S14600 12/08/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX D03607 01 PREPAID OUR TRUCK
Item Description Ordered Shipped) Backordrd um Price ata Extension
310NF25S2100 21/2 0-100#ALL S/S GAUGE 6,00 6.00 AO EA 56.58 EA 339.48
999 3/8X60"304 SS FLEX HOSE 2.00 2.00 .00 EA 81.80 EA 163.60
109836020 2 PVC80 MALE ADAPTER 6 6 0 EA 6.34 EA 38.04
008351911 6X2 BLK CI COMP FL. 2 2 0 EA 131.54 EA 263.08
0230819 6 STD 1/8 NEOPR FF GASKET 2.00 2.00 .00 EA 3.43 EA 6.86
PLEASE DEDUCT 16.22 Merchandise Misc.,,; Discount -'Tai,- . Freight ,, ¢--Total Due
IF PAID BY 12/22/14
811.06 .00 .00 .00 23.33 834.39
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203icustomertop,
Phone: 317-639-9308
Fax: 317-639-1335 Number: 613200
Date`` 12/15/14
Page:, 1
Bill CARMEL WASTE NATER TREATMENT Ship To: CARMEL WASTEWATER TREATMENT
CAiI A ATTN: PAUL ARNONE 0
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS.IN 46280 INDIANAPOLIS,IN 46280
Customer P0# Shipped Salesperson Terms Tax Code, Doc# wn Freight Ship Via
514645 12/15/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 354061 01 PREPAIDOUR TRUCK
Item - Description Ordered- Shipped Backordrd um Price UM Extension
06415012 21/2 15(T#-CS FLG('-A I'E VALVE 2 2- -` -0 E-A--237-.60-EA-- 475?0--
(BERIC)
0230212 21/2 STD NEOPR FF GASKET 2.00 2.00 .00 EA .87 EA 1.74
IN STOCK
PLEASE DEDUCT 9.54 °= Merchandise", M�sc Discount . yTax .: Freight 1a .Total Due
IF PAID BY 12/25/14
476.94 AO .00 .00 .00 476.94
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
Fax: 317-639-1335 Number: 612899
Date: 12/10/14
Page: I
Bill To: CARINIEL WASTE NATER TREATMENT Ship To: CARTNIEL 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 Terms Tax Code Doc# wh Freight Ship Via
S14635 I 12/10/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 353811 01 PREPAIDI OUR TRUCK
Item Description Ordered Shipped) Backordrd UM Price)UMI Extension
184011115 _ 2X4 304 SS NIPPLE _ _ _ 4 4 _ _ U.EA
184011119 2X6 304 SS NIPPLE 4 4 0 EA 11.04 EA 44.16
PLEASE DEDUCT 1.49 Merchandise Misc Discount Tax Freight Total Due
IF PAID BY 12/20/14
74.44 .00 .00 .00 .00 74.44
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 12/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/201, 613054 $834.39
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 Officer
VOUCHER # 146285 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
613054 01-7202-06 $834.39
13,100 If
1-325,"1-7
Voucher Total $ ►3�'
Cost distribution ledger classification if
claim paid under vehicle highway fund
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Copy
Phone: 317-639-9308
Fax: 317-639-1335 Number: 611791
Date: 11/20/14
Page: 1
Bill To: CARMEL WATER DEPT Ship To: CARNIEL WATER DEPT
CARWAT 0 PLANT 1
3450 W 131ST ST 4915 E 106TH ST
CARNIEL,IN 46074 CARNIEL,IN 46033
Customer PO# Shipped Salesperson Terms Tax Code Doc# wh Freight Ship Via
DAN112014A 11/20/14 004 B.FENTON 2% 10 DAPS N/30 NOTAL 352797 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd um Price um Extension
999 1 CLEAR PVC40 PIPE 20.00 20.00 .00 EA 4.90 EA 98.00
PLEASE DEDUCT 1.96 Merchandise Misc Discount ;Tax Freight Total Due
IF PAID BY 11/30/14
98.00 .00 .00 .00 .00 98.00
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 12/2/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2014 611791 $98.00
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 Officer
VOUCHER # 142397 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel !mater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
611791 01-6200-04 $98.00
Voucher Total $98.00
Cost distribution ledger classification if
claim paid under vehicle highway fund