252126 12/02/15 Cqq
CITY OF CARMEL, INDIANA VENDOR: 281250
® ONE CIVIC SQUARE SERVICE PIPE & SUPPLY INC CHECK AMOUNT: $ "*'""766.52"
=4 CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 252126
INDIANAPOLIS IN 46203 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 632819 100.78 OTHER EXPENSES
651 5023990 633055 665.74 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 Number. 632819
Date 11/12/21115
'Page 1
CARMEL NATER DEPT CARTNMEL WATER DEPT
Bill To' Ship Td:. ",. PLANT 1
CARWAT 3450 W 131ST ST 0 4915 E 106TH ST
CARMEL,IN 46074 CARMEL..,IN 46033
Reference# ( Tax,Code: Doc
JM1I 1215A I 11/12/15 004 B.FENTON 2% 10 DAYS N/30 NOTA\ 371905 01 PREPAID W/C
Item Description Ordered Shipped Backordrd um! Price I um Extension
109854030 3 PVC30 SOC VS FLANGE WITH 41 41 0 EA _ 11.031 EA 44.12 _
- -- - - ---
GLASS FILLED PVC RING
109854020 ?PVCSO SOC VS FLANGE 2 2 0 EA 6.46 EA 12.92
WITH PVC RING
1098-54040 4 PVC80 SOC VS FLANGE WITH 2 2 0 EA 13.95 EA 27.90
GLASS FILLED PVC RING
0230813 3 STD 1/8 NEOPR FF GASKET 4.00 4.00 .00 EA 2.04 EA 8.16
d 0230811 ?STD 1/8 NEOPR FF GASKET- "' 2.00 2.00 .00 i EAI 1.34 EA 2.68
0230815 4 STD 1/8 NEOPR FF GASKET 2.00 2.00 .00 EA 2.50 EA 5.00
•i
PLEASE DEDUCT 2:02' Merchandia `.IVlisa D/scount •Tax' - -Freight Total Due
IF PAID BY 11/22/15
100.78 — - .00 00 00 — .00 100.78
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 11/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/201,' 632819 $100.78
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
l/4��//S —01 ✓Yt^
Date Officer
VOUCHER # 153607 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
632819 01-6200-04 $100.78
Voucher Total $100.78
Cost distribution ledger classification if
claim paid under vehicle highwayfund
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 Number 633055
f Date .^`°'':<)11/17/2015
I Page..-, ; j I
'CARMEL.WASTE WATER TREATI[ENT CARNMEL. WASTEWATER TREATNlENT
ATTN: PAUL ARNONE iBiTo: p To:
CARWAS. : 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS.IN 46280 INDIANAPOLIS,IN 46280
I
Reference# -. Tax Code Doc
is
S15605 11/16/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 371908 M PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd U�M Price um I Extension
1150397 10-2001 11/2 SEWER FLUSHER1 ! 0 j 1"A 's :Ic %A I 31.18
8193400
4150398 10-2002 2"-21/2"SEWER FLUSHER 1 1 0 EA 36.47 EA 36.47
R193500
4150401 10-2003 3"SEWER FLUSHER 1 l 0 EA 54.74 EA 54.74
8193600
4150402 10-2004 4"SEWER FLUSHER I 1 0 EA 60.76 EA 60.76
8193700
4150403 10-2006 6"SEWER FLUSHER 1 _ _ -.- 1 0 EA 85.09 EA .85.09
R 19.5800 —
SPS kECKLEY 1/2;;,#SSB-7.600#,SS THRD v-' 3.011 3.00 A 4` �.00 1"A 125.02 EA 375.06
WYE STRAINER j
182250605 1/2X3/S 304 SS BUSHING 6.00 6.00 .00 EA 3.74 E, I 22.44
PLUS UPS TO FOLLOW
I
11
PLEASE DEDUCT 13.31 r Merchandrse Mrsc D�scounti> 'TaiC Freight1 Total Due - ,
IF PAID BY 11/27/15 -
665.74 .00 .00 .00 .00 665.74
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 11/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/24/201! 633055 $665.74
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
Date Officer
VOUCHER # 156735 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
633055 01-7202-06 $665.74
Voucher Total $665.74
Cost distribution ledger classification if
claim paid under vehicle highway fund