241593 1 /27/2015 i u•.C�A,y
�/ 4*• CITY OF CARMEL, INDIANA VENDOR: 281250
® ,1 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $**""*""503.74*
r• ?� CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 241593
''�IrsN�� INDIANAPOLIS IN 46203 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 614677 54.38 OTHER EXPENSES
651 5023990 614692 52.20 OTHER EXPENSES
651 5023990 614693 397.16 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: 614677
Date: 01/13/15
Bill To:' CARMEL WASTEWATER TREATMENT Ship To: CARMEL WASTEWATER TREATMENT
CARWAS ' ATTN: PAUL ARNONE MP
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Customer.-P-0# I Shipped°; Salesperson Terms Tax Code Doc# wh - Freight Ship Via
JEFF COOPER 01/13/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 355434 01 PREPAID OUR TRUCK
Item Description Ordered 'Shipped Backordrd um Price um Extension
70402/13-- 3 150 RF THREADED FLANGE_ 2 2 0 EA 16.84 EA 33.68
(IMPORT) - ---- --
014021119 2X6 STD GALV NIPPLE 2 2 0 EA 7.47 EA 14.94
1821910 11/2 304 SS SQ.HEAD PLUG 1.00 1.00 .00 EA 5.76 EA 5.76
PLEASE DEDUCT 1.09 IUler`chandise " Mrsc Discount"' Tax'. ' "'-Fteight Tota!Due.
IF PAID BY 01/23/15
,
54.38 .00 .00 .00 .00 54.38
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'; 614692
Date: 01/13/15
Page: 1
Bill Ta. CARMEL WASTEWATER TREATMENT Ship To:,' CARMEL WASTEWATER TREATMENT
CARWAS- .' ATTN: PAUL ARNONE0
9609 HAZEL DELL PKWY i 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Customer PO# Shipped Salesperson Terms Tax Code Doc# wn Freight ��� Ship Via_'
JEFF COOPER 01/13/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 355461 01 PREPAID W/C
Item Description „ Ordered - Shipped Backordrd uM _ . _. Price um Extension
009251311 3X2 GALV C[-HEX BUSH 3 3 0 EA 17.40 EA 52.20
PLEASE DEDUCT 1.04 Merchandise "Misc Discount Tax -4 Freight Total Due
IF PAID BY 01/23/15
52.20 .00 .00 .00 .00 52.20
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 Nu fiber: 614693
Date: 01/13/15
V Bill Ton CARMEL WASTE WATER TREATMENTShip To CARMEL WASTEWATER TREATMENT
'CARWAS ATTN: PAUL ARNONE b
.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:
514708 01/13/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 355462 01 PREPAID W/C
;item Description Ordered Shipped �Backordrd uroi Price-uM ;Extension
077610011 21-MILANO FP LF BALL VALVE _ 2 2 0 EA 37.47 EA 74.94
THREADED --
077G10006 1/2"MILANO FP LF BALL VALVE 2 2 0 EA 4.64 EA 9.28
THREADED
077GI0007 3/4"MILANO FP LF BALL VALVE 2 2 0 EA 7.01 EA 14.02
THREADED
077GI0008 V MILANO FP LF BALL VALVE 2 2 0 EA 11.06 EA 22.12
THREADED
125TBI0200S 2 PVC TU S/T BALL VALVE 1.00 1.00 .00 EA 82.30 EA 82.30
125TBI0050S 1/2 PVC TU S/T BALL VLV-VITON 2.00 2.00 .00 EA 26.91 EA 53.82
125TB10075S 3/4 PVC TU S/T BALL VALVE 2.00 2.00 .00 EA 31.76 EA 63.52
125TB10100S 1 PVC TU S/T BALL VALVE 2.00 2.00 .00 EA 38.58 EA 77.16
PLEASE DEDUCT 7.94 �Merchandrse M1sc -Discount" �:' Tax Freight Total Due
IF PAID BY 01/23/15
397.16 .00 .00 .00 .00 397.16
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 146530 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
614677 01-7202-06 $54.38
5037�1
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)
P 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 1/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2015 614677 $54.38
i
- 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
k.
Date Officer