247477 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE& SUPPLY INC CHECK AMOUNT: $*****1,136.82*
*f, ?� CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 247477
�,;,�oN�� INDIANAPOLIS IN 46203 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 624542 414.42 OTHER EXPENSES
651 5023990 624652 291.40 OTHER EXPENSES
2201 4239034 624933 431.00 LANDSCAPING SUPPLIES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 Nulnbec_ : 624542
Date` ''.;,` 06/26/2015
(:'Page' J 1
CARMEL WASTE NVATER TREATMENT CARMEL WASTEWATER TREATMENT
Bi1l..To: ATTN: PAUL ARNONE :Ship To:
Y: ..
CARWAS.: : 9609 HAZEL DELL PK1A'1' 0 _', :,,.I 9609 HAZEL DELL PARKWAY
INDIANAPOLIS.IN 46280 INDIANAPOLIS.IN 46280
Reference# Tax Code Doc
515236 06/26/15 004 B.FENTON 2% 10 DAYS N/30 NOTAY 364331 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd UM Price um Extension
--- -- 1000.1.1yi6.P_NCC-4D.P_�.,� T.IC.P_!P_E_ '�! 20 vI1 T 6:19 FT 129.80
105406060 6 PVC40 SOC.ELL 4 4 0 EA 26.18 EA 104.72
LINKSEAL #40 LINKSEAL 14.00 14.00 .00 EA 12.85 EA 179.90
I
i
PLEASE DEDUCT 8.21) Merchandise�. Misc( Discount Tax I =Freigtifi!,M=t Total Due
IF PAID BY 07/06/15 !
414.41 uu 00 .00vu 414.42
L-
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Customer Copy
Fax: 317-639-1335 1 Nurnber' 1 624652
Date^_ _,;> 06/29/2015
lRage
i
CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT
Bill To: ATTN: PAUL ARNONE Ship To:
CAR AS. 9609 HAZEL DELL PKWY 0.; 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 i INDIANAPOLIS,IN 46280
Reference# �. Tax Code'. Doc
515245 06/29/15 004 B.FENTON 2% 10 DAYS N/30 NOTAY 364500 01 PIZEPAID OUR TRUCK
Item(Description Ordered Shipped Backordrd UM Price UM Extension
_
SPS GASKETS 16" Iso#BNG SET FF US"RR 12.00 12.00 .00 rA 11.97.EA 143.64
GASKET W ZINC HARDWARE
SPS GASKETS 8" 150#BNG SET RR FF I/S" 8.00 8.00 .00 EA 12.20 EA 97.60
GASKET W/ZINC HARDWARE
SPS GASKET 4" 150#RR FF 1/8"GASKET 12.00 12.00 .00 EA 1.69 EA 20.28
SPS GASKET 6" 150#FF RR 1/3"GASKET 12.00 12.00 .00 EA 2.49 EA 29.88
I
i
i
i
I
PLEASE DEDUCT 5.83 Merchandise! IVlisc Discount Tax ;:',%.Freight Total Due
a, : .
IF PAID BY 07/09/15
291.40 .00 .00 .00 .00 291.40
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 7/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2015 624542 $414.42
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
VOUCHER # 155875 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805 '
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
624542 01-7202-06 $414.42
r,
I
Voucher Total $A�h
Cost distribution ledger classification if
claim paid under vehicle highway fund
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Customer Copy
Fax: 317-639-1335 Number" 624933
Date'- 07/02/2015
CARMEL STREET DEPT CARiNIEL STREET DEPT
Bill To> 3400 W 131ST ST Ship To 3400 NV 131ST ST
CARMST CARMEL,IN 46074 SAME __: CARMEL.IN 46074
Reference# I Tax Code Doc
3
REFLECTION POND I 07/02/15 004 B.FENTON 2% 10 DAYS N/30 NOTAY 364836 01 PREPAID I WILLCALL
Item Description Ordered i Shipped Backordrd UM Price UM Extension
/09554000 I S PVC'Q SOC VS FLANGE WITH 2 2 0,EAI 35.74 I EA, 71.48
GLASS FILLED PVC RING
109854060 6 PVC80 SOC VS FLANGE WITH 1 1 0 EA 21.95 EA 21.95
GLASS FILLED PVC RING
105406080 S PVC40 SOC.ELL 1 1 0 EA 69.89 EA 69.89
1054010801 S PVC40 SOC.TEE 1 1 0 EAI 98.90 EA 98.90
I
10-542908018 PVC40 SOC.COUPLING I 1 1► EA 23.13!
EA; 23.13
I I
i
109829585 3x6 PVC80 SOC REDUCER l 1 0 EA 145.65 i EA 145.65
THIS REPLACES TICKET#36=4749
{ I
I
PLEASE DEDUCT 5.62 Nlercfiaridise,„ ' Misci. , . •Discount Taxi Freight.{ Total Due
IF PAID BY07/12/1>
431.00 .00 .00 .00 .00 431.00
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 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))
07/02/15 624933 $431.00
4
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Service Pipe & Supply, Inc.
IN SUM OF $
P. O. Box 33805
Indianapolis, IN 46203
$431.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 624933 I 42-390.341 $431.00 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
4
T ur y 015
A / .Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund