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Home My WebLink About241375 01/22/15 o..°+ ..yF CITY OF CARMEL, INDIANA VENDOR: 281250 ® ONE CIVIC SQUARE SERVICE PIPE & SUPPLY INC CHECK AMOUNT: $"""1,037.47" f ro CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 241375 'Mt�N INDIANAPOLIS IN 46203 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 612936 351.61 OTHER EXPENSES 651 5023990 613576 636.96 OTHER EXPENSES 651 5023990 614427 48.90 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.-, 614427 Dater. 01/08/15 Page`;, 1 Bill,To' CARMEL WASTE NVATER TREATMENT Ship To: CARMEL WASTENYATER 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# wn Freight Ship,Via S14689 01/08/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 355198 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um Price um Extensiorn -704021 t1- -2-1 50 RFTHREADF..D-FLANGE - 2 2 0 EA 13.66-EA 27.32- (IMPORT) 014011120 2X7 STD BLK NIPPLE 2 2 0 EA 10.79 EA 21.58 i PLEASE DEDUCT .98 Merchandise Misc Discount 'Tax Freight Total Due_, IF PAID BY 01/18/15 48.90 .00 .00 .00 .00 48.90 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 1/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/15/2015 614427 $48.90 ' 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 Officer VOUCHER # 146497 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 614427 01-7202-06 $48.90 Voucher Total $48.90 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: 613576 Date: 12/19/14 Page: 1 Bill To: CARMEL WASTE NATER TREATMENT Ship To: CARiNIEL WASTEWATER TREATMENT CARWAS ATTN: PAUL ARN'ONE 0 9609 HAZEL DELL PKNVY 9609 HAZEL DELL PARKNVAY INDIANAPOLIS.IN 46280 INDIANAPOLIS,IN 46280 Customer PO# Shipped Salesperson Terms Tax Code Doc# wn I Freight I Ship Via S14669 12/19/14 004 B.FENTON 2% 10 DAYS N/30 NOTA\ 354440 01 1PREPAIDI BRAD Item Description Ordered Shipped Backordrd UM Price um Extension 999 QT PURPLE PRIMER 2.00 2.00 .00 EA 25.25 EA 50.50 999--- Q'r-o-ATEY-CLR-CEMENT- -- - --2.00 2.00 - - -011 EA 24.85 EX 49.70-- 999 4 SDR35 ST 45 8.00 8.00 .00 EA 4.78 EA 38.24 999 4 SDR35 WYE 4.00 4.00 .00 EA 6.45 EA 25.80 999 4X3 SDR35 TO PVC ADPT 4.00 4.00 .00 EA 18.75 EA 75.00 999 4 PVC THRD PLUG 4.00 4.00 .00 EA 2.85 EA 11.40 999 4 SDR35 FTG CLEANOUT ADPT 4.00 4.00 .00 EA 3.95 EA 15.80 999 4 SDR35 PIPE 20.00 20.00 .00 EA 1.70 EA 34.00 1000113 3 PVC40 PLASTIC PIPE 20 20 0 FT 2.47 FT 49.40 999 4 NO SHEAR NO HUB BAND 6.00 6.00 .00 EA 32.12 EA 192.72 999 3 NO SHEAR NO HUB BAND 4.00 4.00 .00 EA 23.60 EA 94.40 PLEASE DEDUCT 12.74 Merchandise Misc Discount Tax Freight Total Due IF PAID BY 12/29/14 636.96 .11 0 .00 .00 .00 636.96 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: 612936 Date:. 12/10/14 Page: I Bill TO: CITY OF CARINIEL Ship To: CITY OF CARAMEL CITYCA 3450 IV 131ST ST 0 5484 E 126TH ST CARMEL, IN 46074 CARMEL,IN 46033 tomer PO# Shipped Salesperson Terms Tax Code Doc# I wn I Freight Ship Via 514600 I 12/10/14 004 B.FENTON 12% 10 DAYS N/30 NOTA\ 53351A 1111 PREPAIDI DIRECT It Description Ordered Shipped Backordrd um Price una Extension - -B/O 1-2-8-14(353351) I - I --- - -- -- - - - 31ONF25S2100 21/2 0-100#ALL S/S GAUGE 6.00 6.00 .00 EA 56.58 EA 339.48 PLEASE DEDUCT 6.79 Merchandise Misc Discount Tax Freight Total Due IF PAID BY 12/20/141 339.48 .00 .00 .00 12.13 351.61 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 12/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 613576 $636.96 1 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 # 146448 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 613576 01-7202-06 $636.96 !ol aq3� ol - �ao�-oe . 3Sf (ol Voucher Total ' Cost distribution ledger classification if claim paid under vehicle highway fund r