245614 05/20/15 (j,�� t� CITY OF CARMEL, INDIANA VENDOR: 281250
d ',
ONE CIVIC SQUARE SERVICE PIPE& SUPPLY INC CHECK AMOUNT: $***"***475.82*
r. _� CARMEL, INDIANA 46032 302 S NEW JERSEY ST CHECK NUMBER: 245614
+,;,_rON_ �, INDIANAPOLIS IN 46204 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 620295 464.30 OTHER EXPENSES
601 5023990 620606 11.52 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
302 S. NEW JERSEY ST.
INDIANAPOLIS, IN 46204
Phone: 317-639-9308
- '
Number 620606
Date . 04/20/2015
Page, 1
CARMEL WATER DEPT CARMEL WATER DEPT
Bill To Ship.To: PLANT I
CARWAT' 3450 W 131ST ST 0 4915 E 106TH ST
CARMEL,IN 46074 CARMEL,IN 46033
Reference# Tax Code Doc
DAN041415A 04/20/15 004 B.FENTON 2% 10 DAPS N/30 NOTA\ 60502A 01 PREPAID I OUR TRUCK
Item Description Ordered Shipped Backordrd um Price UM Extension
- ,-B!O4_15-15(360502) _ _ _-- _i--- ----I- I1 —
156010611 1/2X2 BRASS NIPPLE 6 6 0 EA 1.92 EA 11.52
I
I
PLEASE DEDUCT .23 Merchandise', - Misc Discount Tax' Freight; Total Due
IF PAID BY 04/30/15 kI a. .
11.52 .00 .00 .00 .00 11.52
WE APPRECIATE YOUR BUSINESS!
Customer Copy Last Page
SERVICE PIPE & SUPPLY, INC. INVOICE
302 S. NEW JERSEY ST.
INDIANAPOLIS, IN 46204
Phone: 317-639-9308 Customer Copy
Number 620295
Date. 04/15/2015
Page 1
CARMEL WATER DEPT CARMEL WATER DEPT
Bill-To: Ship:To:, PLANT 1
CARWAT 3450 W 131ST ST 0 4915 E 106TH ST
CARMEL,IN 46074 CARMEL,IN 46033
Reference# Tax Code Doc
DAN041415A 04/15/15 004 B.FENTON 2% 111 DAYS N/30 NOTAX 360502 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd um Price UM Extension
154160806 IXI/2 BRASS-REDUCER 2 0 13A-- -- 6.05 EA 12.10
1540806 1/2 BRASS TEE 4 4 0 EA 3.19 EA 12.76
1542406 1/2 BRASS 150#UNION 4 4 0 EA 7.04 EA 28.16
077610006 1/2"MILANO FP LF BALL VALVE 2 2 0 EA 4.64 EA 9.28
THREADED
1542806 1/2 BRASS SH PLUG 2 2 0 EA 1.56 EA 3.12
154160604 1/2X1/4 BRASS REDUCER 2 2 0 EA 2.44 1''A 4.88
156010601 1/2XCLOSE BRASS NIPPLE 6 6 0 EA 1.41 EA 8.46
156010611 1/2X2 BRASS NIPPLE 6 0 6 EA 1.92 EA ,00
156010613 1/2X3 BRASS NIPPLE 6 6 0 EA 2.68 EA 16.08
125TC10200S 2 PVC S/T BALL CK VALVE 2.00 2.00 AO EA 102.43 EA 204.86
125TBI0200S 2 PVC TU S/T BALL VALVE 2.00 2.00 .00 EA 82.30 EA 164.60
I
PLEASE DEDUCT 9.29 Merchandise Misc Discount-. Tax; _ Freight; Total Due
IF PAID BY 04/25/15
464.30 00 00 All .110 464.30
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
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 5/15/2015
Invoice Invoice Description `
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2015 620295 $464.30
I hereby certify that the attached invoice(s), or bill(s) is (are) true anCL
correct and I have audited same in accordance with IC 5-11-10-1.
Date icer
VOUCHER # 151876 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
620295 01-6200-04 $464.30
i
6X6010 D(-&aCo-oq
1
Voucher Total 175.Sa - —
Cost distribution ledger classification if
claim paid under vehicle highway fund