HomeMy WebLinkAbout242836 03/03/15 9,�,y .��q"� CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****1,456.06*
INDIANAPOLIS CARMEL, INDIANA 46032 P.D.33805 CHECK NUMBER: 242836
9M�ioN�° INDIANAPOLIS IN 46203 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 615985 1,749.87 OTHER EXPENSES
601 5023990 616290 57.80 OTHER EXPENSES
601 5023990 CR616213 -351.61 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer
Phone: 317-639-9308
Fax: 317r639-1335 ``< °Numbers 615985
Date:,, 02/02/15
Page:,, 1
Bill To CARMEL WATER DEPTShip To. CARMEL WATER DEPT
CARWAT, 0 ``'PLANT I
3450 W 131ST ST 4915 E 106TH ST
CARMEL,IN 46074 ,'CARMEL,IN 46033
Customer P0# Sh/ppetl . Salespersoh Terms Tax Code t7oc# wh Freight Ship l/ia
.,
DAN011215A 02/02/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 356014 01 PREPAID OUR TRUCK
Item Description ;. Ordered Shipped Backordrd umPriceUM Extension
999 _- _ HAYWARD EPM3-I20 ACTUATOR 1.00 -1.00 .00-EA
446.62 EA. _446.62 ,
-"--999'-- _ -H-A-YWARD EK0-2.N v I If1NG MT -1.1(0 1.00 AO EA 116.68 EA 116.68
999 21/2 HCTB 1250SACTV TU BALL 2.00 2.00 .00 EA 368.71 EA 737.42
109806025 21/2 PVC80 SOC.90 6 6 0 EA 5.40 EA 32.40
109829025 21/2 PVC80 SOC.COUPLING 6 6 0 EA 7.07 EA 42.42
109817025 21/2 PVC80 SOC.45 i 6 6 0 EA 11.44 EA 68.64
10271732 QT 717 HD GRAY PVC CEMENT 1.00 1.00 .00 EA 15.98 EA 15.98
#10145
10271832 QT P70 CLEAR PRIMER 1.00 1.00 .00 EA 17.62 EA 17.62
#10222
125TC10250S 21/2 PVC SOC BALL CK VALV 1.00 1.00 .00 EA 232.93 EA 232.93
INCOMING FREIGHT CHARGE
PLEASE DEDUCT 34.21 'Mercharld�se M�sc Discount Tax : -Freight Total Due'
IF PAID BY 02/12/15 "' =r. z
1710.71 .00 .00 .00 39.16 1749.87
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE & SUPPLY, INC. CREDIT MEMO
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer
Phone: 317-639-9308
,.
Fax: 317-639-1335 Number, 616213
Date:-,' 02/05/15
Page;j' 1
Brll To CITY OF CARMEL "Ship To CITY OF CARMEL
CITYGA ,y 3450 W 131ST ST 0 5484 E 126TH ST
z,< CARMEL,IN 46074 CARMEL,IN 46033
Customer PO#. Shipped Salesperson; Terms Tax Code Do'c# wn M Frergh{ Shrp Via
02/05/15 001 HOUSE NET 10 DAYS NOTAX C11579 01 PREPAID NONE
�Item Description `Ordered Shipped Backordrd um Price um Extension
999 CREDIT FOR OUR INV#612936, -1.00 -1.00 .00 EA 351.61 EA -351.61
THAT WAS PAID AGAINST OUR --
CM 9613053. YOU PAID OUR INV
#ON YOUR CK#241375
Ulerehandrse � Mrsc �,a Discount TaxPrerghf Total Due
-351.61 .00 .00 .00 .00 -351.61
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 &m66 616290
Date"°, 02/05/15
Page., 1
Bill To j CARMEL WATER DEPT Ship To CARMEL WATER DEPT
CARWAT 0 PLANT 1
3450 W 131ST ST 4915E 106TH ST
CARMEL,IN 46074 CARMEL,IN 46033
Customer PO# ' Sh/ppetl Salesperson Terms Tax Code I Doc# �;wn Frerght Shrp Vra
DAN02315A 02/05/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 56764A 01 PREPAID OUR TRUCK
Item -Description - Ordered - Shipped Backordrd uy Price um Extension'
- - B/O 2-4-15(356764)
1000212 21/2 PVC80 PLASTIC PIPE 20 20 0 FT 2.89 FT 57.80
PLEASE DEDUCT 1.16 � Merchandrse Mrsc �„ Discount Tax `Freight: ' Total Due
IF PAID BY 02/15/15
57.80 .00 .00 00 .00 57.80
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 151009 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
615985 01-6200-04
C� Q I� a�5 I)
� IleanC)
Voucher Total rr,,,II 8 6
Cost distribution ledger classification if
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 2/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2015 615985 $1,398.26
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 fficer