244798 04/29/15 CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******973.34*
CARMEL, INDIANA 46032 302 S NEW JERSEY ST CHECK NUMBER: 244798
'''�rori�o• INDIANAPOLIS IN 46204 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 620284 928.52 LANDSCAPING SUPPLIES
2201 4239034 620387 44.82 LANDSCAPING SUPPLIES
SERVICE PIPE & SUPPLY, INC. INVOICE
302 S. NEW JERSEY ST.
INDIANAPOLIS, IN 46204
Phone: 317-639-9308 Copy
Number;;.620387
Date 04/16/2015
h CARMEL STREET DEPT CARMEL STREET DEPT
Btl1 To <3400 W 131ST ST Ship To 3400 W 131ST ST
CARMST =� CARMEL,IN 46074 SAME CARMEL,IN 46074
}
Reference# Tax Code Doc xF
041415MK 04/16/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 360516 01 PREPAID OUR TRUCK
Item Descnpt�on Ordered =Stiipped Backordrd uM Price;uM Extension
0201006 5/8 S/S FLAT VIIASHER - - -- - --- 16 --- - -16 -- -0--EA-- --- .19 EA- --3:04--
0230815 4 STD 1/8 NEOPR FF GASKET 1.00 1.00 .00 EA 2.50 EA 2.50
0200606 5/8-11 S/S HEX NUTS 8 8 '0 EA .45 EA 3.60
020160623 5/8X5 S/S HHC SCREW 8 8 0 EA 4.46 EA 35.68
xl
PLEASE DEDUCT .90it T.Ofal Due
IF PAID BY 04/26/15
\ 4
44.82 .00 .00 .00 .00 44.82
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. PAST.INVOICE
302 S. NEW JERSEY ST.
INDIANAPOLIS, IN 46204
Phone: 317-639-9308
Fax: 317-639-1335 Number 620284
:Date 04/15/2015
Page 1
Bill-to: CARMST Ship-to: TEMP
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W 131ST ST ?geQo evs /3/ s r -5-(-
CARMEL,IN 46074 J
CARMEL,IN 46074
Reference# Shipped Salesperson Terms Tax Code Doc# wn Freight. 'Ship Via
24113MK 04/15/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 360384 01 PREPAID OUR TRUCK
Item Description` .,' Ordered Shipped Backordrd um --'Price um Extension
1000219 6 PVC80 PLASTIC PIPE 40 40 0 FT 9.83_FT 393.20
1000211 2 PVC80 PLASTIC PIPE 40 40 0 FT 1.72 FT 68.80
109801060 6 PVC80 SOC.TEE 2 2 0 EA 44.17 EA 88.34
109829532 6X4 PVC80 SOC REDUCER 2 2 0 EA 47.26 EA 94.52
109854040 4 PVC80 SOC VS FLANGE WITH 1 1 0 EA 12.74 EA 12.74
GLASS FILLED PVC RING
109806060 6 PVC80 SOC.90 2 2 0 EA 26.27 EA 52.54
109837528 6X2 PVC80 SXS BUSH 2 2 0 EA 17.45 EA 34.90
109836020 2 PVC80 MALE ADAPTER 4 4 0 EA 6.34 EA 25.36
109806020 2 PVC80 SOC.90 6 6 0 EA 2.31 EA 13.86
077M10111 2 MILANO FP BALL VALVE 2 2 0 EA 36.84 EA 73.68
10271732 QT 717 HD GRAY PVC CEMENT 2.00 2.00 .00 EA 16.78 EA 33.56
#10145
10271832 QT P70 CLEAR PRIMER 2.00 2.00 .00 EA 18.51 EA 37.02
#10222
PLEASE DEDUCT 18.57Merchand►se Mrsc Discount Tax :�Freghi Total
_
IF PAID BY 04/25/15
928.52 .00 .00 .00 .00 928.52
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. PAST.INVOICE
302 S. NEW JERSEY ST.
INDIANAPOLIS, IN 46204
Phone: 317-639-9308
Fax: 317-639-1335 Number_:'; 620284
Date ,, : 04/15/2015
Bill-to: CARMST Ship-to: TEMP
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W 131ST ST (-
CARMEL,IN 46074
CARMEL,IN 46074
Reference# Shipped Salesperson Teems Tax Code Doc# tragi Freighf Sliip Vra_
24113MK 04/15/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 360384 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd=umi Price ung Extension..
1000219 6 PVC80 PLASTIC PIPE 40 40 0 FT 9.83 FT 393.20
1000211 2 PVC80 PLASTIC PIPE 40 40 0 FT 1.72 FT 68.80
109801060 6 PVC80 SOC.TEE 2 2 0 EA 44.17 EA 88.34
109829532 6X4 PVC80 SOC REDUCER 2 2 0 EA 47.26 EA 94.52
109854040 4 PVC80 SOC VS FLANGE WITH 1 1 0 EA 12.74 EA 12.74
GLASS FILLED PVC RING
109806060 6 PVC80 SOC.90 2 2 0 EA 26.27 EA 52.54
109837528 6X2 PVC80 SXS BUSH 2 2 0 EA 17.45 EA 34.90
109836020 2 PVC80 MALE ADAPTER 4 4 0 EA 6.34 EA 25.36
109806020 2 PVC80 SOC.90 6 6 0 EA 2.31 EA 13.86
077M10111 2 MILANO FP BALL VALVE 2 2 0 EA 36.84 EA 73.68
10271732 QT 717 HD GRAY PVC CEMENT 2.00 2.00 .00 EA 16.78 EA 33.56
#10145
10271832 QT P70 CLEAR PRIMER 2.00 2.00 .00 EA 18.51 EA 37.02
#10222
PLEASE DEDUCT 18.57 Merchandise Mrsc ` Discount Tax Frerghf' T_,dhif Due
-
IF PAID BY 04/25/1517
928.52 .00 .00 .00 .00 928.52
Customer Copy ... Last Page
VOUCHER NO. WARRANT NO.
Service Pipe & Supply, Inc. ALLOWED 20
IN SUM OF $
Indianapolis, IN 4620
$973.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 620284 42-390.34 $928.52 I hereby certify that the attached invoice(s), or
2201 620387 42-390.34 $44.82 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
l � %
UWThur fw,
Street Commissioner
Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
k
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))
04/15/15 620284 $928.52
04/16/15 620387 $44.82
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
, 20
Clerk-Treasurer