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Home My WebLink About241840 02/03/15 •Coq' CITY OF CARMEL, INDIANA VENDOR: 281250 ® 2. ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****1,466.75* CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 241840 INDIANAPOLIS IN 46203 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 614506 748.26 OTHER EXPENSES 601 5023990 614723 647.68 OTHER EXPENSES 2201 4238900 615405 70.81 OTHER MAINT SUPPLIES SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 a niu+iher: 615405 -Date-� 01/23/15 Page: 1 To CARMEL STREET DEPT Ship To CARMEL STREET DEPT :M� CARMT 3400 W 131ST ST ME 3400 W 131ST ST k CARMEL,IN 46074 CARMEL,IN 46074 Customer PO#.2 Shipped Salesperson' Terms Tax Code Doc# wh ; Fre�ghf 1 tz Ship Via 'r 241MK 01/23/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 355987 01 PREPAID OUR TRUCK �ItemDescription_ - Ordered Shipped Backordrd mi '.:Price .uM Extension 40031360. #5 STRAP WRENCH 1 _ 1 _ 0EA 70_81 EA 0.81 z �l PLEASE DEDUCT 1.42Merchand�se f' Misc ',' Discount Tax <Fre�ghf 'Total Due; IF PAID BY 02/02/15 70.81 .00 .00 .00 .00 70.81 WE APPRECIATE YOUR BUSINESS! VOUCHER NO. WARRANT NO. Service Pipe & Supply, Inc. ALLOWED 20 ' IN SUM OF$ P. O. Box 33805 Indianapolis, IN 46203 $70.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 615405 42-389.00 $70.81 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except T nuary 29, 2015 Street Commissioner Street Commissioner Title Y Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/23/15 615405 $70.81 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 , 20 Clerk-Treasurer SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 rvumber:u 614506 Date:" 01/09/15 Bril Ta CARMEL WATER DEPT Ship To CARMEL WATER DEPT CARWAT 0 PLANT 1 3450 W 131ST ST 4915 E 106TH ST CARMEL,IN 46074 CARMEL,IN 46033 Customer PO# Supped, Satespersori Terms Tax_Code Doc# ' wh Frerght Ship Via y 1 JA010615A 01/09/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 355269 01 PREPAID OUR TRUCK Item Descnpto Ordered 'Shipped Backordrd.uM Price uM Extension 109829030- _ COUPLING --6----- 6_ _ ---0 EA ___ 7.82 EA 46.92 109817030 3 PVC80 SOC.45 6 6 0 EA 13.40 EA 80.40 109806030 3 PVC80 SOC.90 6 6 0 EA 5.84 EA 35.04 109801030 3 PVC80 SOC.TEE 6 6 0 EA 10.75 EA 64.50 109829040 4 PVC80 SOC.COUPLING 6 6 0 EA 9.79 EA 58.74 109817040 4 PVC80 SOC.45 6 6 0 EA 24.14 EA 144.84 109806040 4 PVC80 SOC.90 6 6 0 EA 8.89 EA 53.34 109801040 4 PVC80 SOC.TEE 6 6 0 EA 12.46 EA 74.76 109829025 21/2 PVC80 SOC.COUPLING 6 6 0 EA 6.81 EA 40.86 109817025 21/2 PVC80 SOC.45 6 6 0 EA 11.01 EA 66.06 109806025 21/2 PVC80 SOC.90 6 6 0 EA 5.20 EA 31.20 109801025 21/2 PVC80 SOC.TEE 6 6 0 EA 8.60 EA' 51.60 999 2 1/2"T1310250S HAYWARD 2.00 .00 2.00 EA 134.62 EA .00 T/U EPDM SOC BALL VALVE 999 2 1/2"TCI0250S HAYWARD SOC 2.00 .00 2.00 EA 177.42 EA .00 EPDM T/U BALL VALVE PLUS UPS b, PLEASE DEDUCT 14.97 JVlerchand�seuf Misc Discount lax Freight` TOta!Due IF PAID BY 01/19/156 748.26 .00 .00 .00 .00 748.26 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 614723 Date: 01/13/15 Page:, 1 Bill To` `'� CARMEL WATER DEPT Ship To CARMEL WATER DEPT CARWAV 0 PLANT 1 3450 W 131ST ST 4915 E 106TH ST CARMEL,IN 46074 ' CARMEL,IN 46033 Customer PO# Shipped Salesperson Terms Tax Code 'Doc# wn Freight . Ship Via JA010615A 01/13/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 55269A 01 PREPAID O/T Item , Description Ordered .Shipped' Backordrd um Price um Extension --_B/-O 1-9-15_(355269)— 999 2-1/2"TB 10250S HAYWARD 2.00 2.00 .00 EA 134.62 EA 269.24 T/U EPDM SOC BALL VALVE 999 2-1/2 TC10250S HAYWARD 2.00 2.00 .00 EA 177.42 EA 354.84 SOC EPDM T/U BALL VALVE INCOMING FREIGHT CHARGE PLEASE DEDUCT 12.48 Merchandise Mrsc _.. Discount Tax Freight Total Due a IF PAID BY 01/23/15 624.08 00 .00 .00 23.60 647.68 WE APPRECIATE YOUR BUSINESS! VOUCHER # 142856 WARRANT# ALLOWED i 281250 IN SUM OF $ SERVICE PIPE & SUPPLY INC 1 P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR ?f I :I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 614506 01-6200-04 ; $748.26 .I , I 1 I 11 1 I Voucher Total I'3�59� V* 6. I Cost distribution ledger classification if `I 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 1/26/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2015 614506 $748.26 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 Officer