248517 08/12/15 ��p"'� CITY OF CARMEL, INDIANA VENDOR: 281250
® '': ONE CIVIC SQUARE SERVICE PIPE & SUPPLY INC CHECK AMOUNT: S""'"341.33'
CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 248517
�.y�,.oN�;r INDIANAPOLIS IN 46203 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 625751 134.69 OTHER EXPENSES
601 5023990 625997 190.86 OTHER EXPENSES
601 5023990 626171 15.78 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
- P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 opy
Fax: 317-639-1335 Number 1625751
Date' 07/17/2015
Page 1
CARNIEL WATER DEPT CARNIEL NATER DEPT
Bill To Ship To: PLANT 1
CARWAT 3450 NV 131ST ST 0 4915 E 106TH ST
CARMEL,IN 46074 CARNIEL.IN 46033
Reference# I Tax Code Doc
BT071415A I 07/15/15 004 B.FENTON 12% Ill DAYS N/30 NOTAY 365344 101 I PREPAID I OUR TRUCK
Item Description Ordered Shipped Backordrd UM I Price I uM Extension
0040808 1 BLK M1 TEE 1 1 0 I EA 4.34 EAI 4.34
004090804 IXI/4 BLK N41 TEE 3 O 3 EA 6.27 EA .00
0042408 1 BLK MI 150#UNION 2 2 0 EA 9.25 1,A 18.50
SPSF30-08A I" F30-08A AIRLINE FILTER 1.00 .00 1.00 EA 172.05 EA .00
W/AUTO DRAIN
014010815 1X4 STD BLK NIPPLE 2 2 0 EA 2.32 EA 4.64
014010825 1X12 STD BLK NIPPLE I 1 0 EA 7.08 EA 7.08
SPSNIPPLE I"XIS" BLK TBE NIPPLE 3.00 3.00 .00 EA 12.50 EA 37.50
035138RI18 113SR EXT SR CLANIP 8.00 8.00 .00 EA 1.30 EA 10.40
035128805 3/8 128R CEILING FLANGE 8.00 8.00 .00 EA 1.13 I,A 9.04
0870116 PT BIC LACO SLIC-TITE 1.00 1.00 .00 EA 20.731 EA 20.73
42029
SPSNVATTS I"WATTS FBV-4 THIRD BRZ BALL 1.00 1.00 .00 EA 11.91 EA 11.91
VALVE
5421)021 DC21 1/4NIIPXI/4COUPLER 3 0 3 EA 5.26 EA .00
(FOSTER 3103)
PLUS UPS ON FILTER
I
I -I
I
PLEASE DEDUCT 2.48 MerchandiseMise Discount Tax Freight; Total Due
IF PAID BY 07/27/1
-- 124.14 .00 .00 .00 10.55 134.69
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 Number 625997
Date (07/21/2015
Page-,-Fl
CARMEL WATER DEPT CARMEL NATER DEPT
Bill To Ship.To: d PLANT 1
CARWAT._ 3450 11'131ST ST 0: 4915 E 106TH ST
CARMEL,IN 46074 CARMEL,IN 46033
Refererice# Tax Code Doc
I'
BT071415A I 07/21/15 004 B.FENTON 12% 10 DAYS N/30 NOTAX 65344A 101 I PREPAID I OUR TRUCK
Item Description Ordered Shipped Backordrd um Price um Extension
B/0 7-15-15(365344) -
0040908041 IXl/a BLK MI TEE 3 3 0 EA 6.27 EA 18.81
SPSF30-08A C'F30-08A AIR LINE 1.00 1.00 .00 EA 172.05 EA 172.05
FILTER W/AUTO DRAIN
542DC21 DC21 1/4NIIPXI/4C0UPLER 3 0 3 EA 5.26 EA .00
(FOSTER 3103)
PLUS UPS TO FOLLOW
I
PLEASE DEDUCT 3.82 Merchandise Misc j Discount °."`'r'v;:"Tax.f o` _Freight , Total.D06
IF PAID BY 07/31/15
190.86 .00 .00 AO .00 190.86
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 - ' '
Fax: 317-639-1335 -Number 626171
J.Date.. - 117/23/2015
Page; j 1
CARMEL WATER DEPT ._.`; I CARMEL WATER DEPT
Ship To: PLANT 1
"CARWAT F:'3450 N1' 1315'T ST 4915 E 106TH ST
'.' CARMEL,IN 46074 CARMEL,IN 46033
Reference# Tax Code Doc
. ,y - -
BT071415A I 07/23/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 65344B 01 PREPAID I OUR TRUCK
Item Description Ordered Shipped Backordrd UM Price UM Extension
B/O 7-15-15(65344A&365344)
I
542DC21 DC21 I/4MIPM/4COUPLER 3 3 0 EA 5.26 EA 15.78
(FOSTER 3103)
PLUS UPS TO FOLLOW
I
I
I
I
I �
I
i
i
PLEASE DEDUCT .32 MercharidiseMfsc; � `:Diseounf. Tax,„ Freight, _"' °" TotahDue
1F PAID BY 08/02/15 w ..�
rte.
15.78 .00 .00 .00 I 00 15.78
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 8/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2015 625751 $134.69
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
ell
Date Officer
VOUCHER # 152728 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
625751 01-6200-06 $134.69
JO:%
3y� .33
Voucher Total $4-34-69-
Cost distribution ledger classification if
claim paid under vehicle highway fund