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Home My WebLink About249892 09/23/15 ". CITY OF CARMEL, INDIANA VENDOR: 281250 ® 'I ONE CIVIC SQUARE SERVICE PIPE & SUPPLY INC CHECK AMOUNT: $ .....648.73* a CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 249892 INDIANAPOLIS IN 46203 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 628422 452.07 OTHER EXPENSES 651 5023990 638355 196.66 OTHER EXPENSES SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 Number . 628422 'Date 09/01/2015 Page, 1 CARiVIEL WASTE�i'ATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To: ATTN: PAUL ARNONE Ship To ,CARWAS _ 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY INDIANAPOLIS.IN 46280 INDIANAPOLIS.IN 46280 Refeience 4 Tax Code' Doc S15379 09/01/15 004 B.FENTON 2% 10 DAYS N/30 NOTA\ 367726 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd UM Price um Extension 10_00115 =4 PVC40 PLASTIC PIPE 60 60 0 FTI 3.38 _FT 202.80 1124004 4 PVC DWV 90 ELL 4.00 4.00 .00 EA 5.19 EA 20.76 _ 1124164 4 PVC DWV 45 DEG ELL .. 3.00 3.00 .00 EA, 4.14 EA 12.42 . 1124504 4 PVC DWV WYE 1.00 1.00 .00 EA 9.20 EA 9.20 1124226 4X4X3 PVC DWV TEE 1.00 1.00 .00 EA 8.97 EA 8.97 1124225 4X4X2 PVC DWV TEE 1.00 1.00 AO EA 6.60 EA 6.60 1124204 4 PVC DWV TEE 4.00 4.00 .00 EA 7.06 EA 28.24 1124003 3 PVC DWV 90 ELL 1.00 IAO .00 EA 2.84 EA 2.84 1124172 2 PVC DWV 45 DEG ST ELL 1.00 1.00 .00 EA .89 EA .89 1000113 3 PVC40 PLASTIC PIPE 10 10 0 FT 2.47 FT 24.70 12215 4 NO HUB COUPLING 5.00 5.00 AO EA 5.40 EA 27.00 12213 3 NO HUB COUPLING 1.00 1.00 .00 EA 4.57 EAI 4.57 SPS COOPI,OK 4"COOPLOK#65SR3040 6.00 6.00 AO EA 17.18 EA 103.08 COUPLINS 65SR PLEASE DEDUCT 9.04 Merchandise i.` _' '6 Misc : Discount, Tax,; ; Fieight, Total Due IF PAID BY 09/11/15 452.07 .00 .00 .00 .00 452.07 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 Number_.+ 628355 Date 108/31/201-5 j Page 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT ATTN: PAUL ARNONE Sliip"To: ;CARWAS 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKNVAY INDIANAPOLIS.IN 46280 I INDIANAPOLIS.IN 46280 Reference# Tax Code .Doc S15416 08/31/15 UIW B.FENTON F2%lO:DAYS N/30 NOTA,\' 367813 01 PREPAID OUR TRUCK Item i Description Ordered Shipped Backordrd I um Price UM Extension SPSJRSNIYfH SMITH 2110Y06 FLOOR DRAIN 2.00 2.00 A6 LA j 98.33 SEA 135:66 `- I I , wt ,. r 4 PLEASE DEDUCT 3.93 " 'Merchandtse� e 'IVlisd11 Discount Tax •,Freight; Totai"Due IF PAID BY 09/10/15 -- _ 196.66 ----- - --.110 ------ .1111 -- --.UO --- -.OU 196.66 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 9/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/14/2015 628422 $452.07 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 # 156248 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 628422 01-7202-06 r $452.07 698355 01 --79o? -o(.. tg6.66 Voucher Total $452.07 Cost distribution ledger classification if claim paid under vehicle highway fund