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Home My WebLink About242086 2 /10/2015 4,q" CITY OF CARMEL, INDIANA VENDOR: 281250 s ® el ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****1,071.90* s. _� CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 242086 v,�_ �� INDIANAPOLIS IN 46203 CHECK DATE: 02/10/15 �ioN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 615524 73.11 OTHER EXPENSES 601 5023990 615533 521.03 OTHER EXPENSES 601 5023990 615963 477.76 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. 615963 Date: 01/30/15 Bdl To 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 CustomerPO# 'Shipped Salesperson° Terms =Tax Code ,'Doc#" wh Frerght Ship Via DAN012315A 01/30/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 56210B 01 PREPAID OUR TRUCK „Item Desc(jption, a Ordered _Shipp• Backordrd uM I Price- Una Extension, B/O 1-26-15(356219)___— 125TC10300S 3 PVC SOC BALL CK VALVE 2.00 2.00 .00 EA 238.88 EA 477.76 PLEASE DEDUCT 9.56 Merchandise ', Mlsc t �Discounf Tax a Freight Total-Due IF PAID BY 02/09/15 " 477.76 .00 .00 .00 .00 477.76 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 Numb& 615533 Date: 01/26/15 "Page: 1 Bill To.T CARMEL WATER DEPT Ship T6 CARMEL WATER DEPT GARWAT 0 :<PLANT 1 3450 W 131ST ST 4915 E 106TH ST CARMEL,IN 46074 CARMEL,IN 46033 k Customer PO# Shipped Salesperson` Terms TaCode Doc# .f-wn Fieight Ship Via DAN012315A 01/26/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 356210 01 PREPAID OUR TRUCK Item Description '_Didered Shipped;', Backordrd uM. Price unn Extension 109806030 3 PVC80 SOC.90 3 3 0 EA 6.07 EA 18.21 109817030 3 PVC80 SOC.45 — - 3 3 0 EA '_"13:92 EA 4E 125TBI0300S 3 PVC TU SOC BALL VALVE 2.00 2.00 .00 EA 202.81 EA 405.62 109854030 3 PVC80 SOC VS FLANGE WITH 2 2 0 EA 10.07 EA 20.14 GLASS FILLED PVC RING 1000213 3 PVC80 PLASTIC PIPE 10 10 0 FT 3.53 FT 35.30 125TC10300S 3 PVC SOC BALL CK VALVE 2.00 .00 2.00 EA 238.88 EA .00 I i PLEASE DEDUCT 10.42 IVlerchand�se ` ' Misc Discount Tax "Freight Total Due = _IF PAID BY 02/05/15 521.03 .00 .00 .00 .00 521.03 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. 615524 Date:- 01/26/15 Page: 1 Bill To,",, CARMEL WATER DEPT Ship To: CARMEL WATER DEPT CARWAT, .01 PLANT 1 3450 W 131ST ST "-4915 E 106TH ST CARMEL,IN 46074 CARMEL,IN 46033 Customer PO# Shipped Salesperson Terms Tax Code . 'Doc# wh Freight Ship Via BT012315A 01/26/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 356178 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um Price um Extension 414HSF180 18"HANDSAW FOR PLASTIC PIPE 1.00 1.00 .00 EA 18.93 EA 18.93 414HSB18 18 PVC REPLACEMENT BLADE 2.00 2.00 .00 EA 10.16 EA 20.32 41412110G 5 PK LAZER-G 12X1-I OT BLADES 1 1 0 EA 33.86 EA 33.86 PLEASE DEDUCT 1.46 IVlerchandise Mlsc Discount Tax Freight 4 Total Due IF PAID BY 02/05/15 73.11 .00 .00 .00 .00 73.11 WE APPRECIATE YOUR BUSINESS! VOUCHER # 142957 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 615963 01-6200-04 $477.76 � 155ay � l 13. i1 , II i go Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund i 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 li 281250 SERVICE PIPE & SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 2/5/2015 I I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/2015 615963 $477.76 I I ` 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 Date Officer I