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Home My WebLink About252782 12/15/15 o!.C�qM_ �% CITY OF CARMEL, INDIANA VENDOR: 281250 ® ONE CIVIC SQUARE SERVICE PIPE & SUPPLY INC CHECK AMOUNT: $**""*351.30` _. ?4 CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 252782 +.roH:�; INDIANAPOLIS IN 46203 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 633390 299.54 OTHER EXPENSES 601 5023990 634109 51.76 OTHER EXPENSES SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 t6sfomer Copy." Fax: 317-639-1335 Number T6341409 _ Date. d 12/07/2015 CARMEL WATER DEPT CARMEL WATER DEPT Bill Toi' Ship To: PLANT I CARWAT 3450 W 131ST ST ;A 4915 E 106TH ST CARMEL,IN 46074 CARMEL.IN 46033 Reference# Tax +~ - Code Doc BRIAN I 12/07/15 004 B.FENTON 2% 10 DAPS N/30 NOTAY 373014 01 PREPAID 1'Y/C Item Description Ordered Shipped Backordrdung Price UMExtension 1542408 1 BRASS 15011 UNION 1 1 – 0 EA- '12';931 EA -- 12.93 — 1540108 1 BRASS 90 1 1 0 EA 5.77 EA 5.77 156010801 IaCLOSE BRASS NIPPLE 3 3 0 EA 3.00 EA 9.00 156010811 IX2 BRASS NIPPLE 3 3 0 EA 3.70 EA 11.10 _..-..1560.10812 IX2112:BRASS N1ePLE..:_ 3. 3. :..0.EA ... :;;' ;:4.32 EA 12:96, I � AjU i PLEASE DEDUCT 1.04 idTsraharidise: `, Mise1 Disc ht "f ,= `Taxi_ -F ei ht� - .Total D e IF PAID BY 12/17/15 51.76�— .00 AO` .00 00 51.76 i 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 12/10/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201,' 634109 $51.76 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 /2(//Xt - Date Officer VOUCHER # 153807 WARRANT# ALLOWED 281250 IN SUM OF $ SERVICE PIPE & SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 r Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 634109 01-6200-04 $51.76 4 i Voucher Total $51.76 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 633390 Date 111/23/2015 1 Page I I CARAMEL WATER DEPT CARMEL WATER DEPT Bill To: Ship To: PLANT I CARWAT 3450 W 131ST ST TEMP 4915 E 106TH ST CARAMEL,IN 46074 CARNIEL,IN 46033 Reference# Tax Code Doc JA4102915-A 11/12/15 004 B. FENTON 2%n 10 DAYS N/30 NOTAY 371132 111 PREPAID UPS DIRECT Item Description Ordered Shipped Backordrd um Price um I Extension SPS AQUANIATIC STAGER PART# 1080250 1.00 1.00 .00 EA 287.=43 EAI _ 287.43 MODEL R48-0071-CFOOB PLUS FRT I I I I PLEASE DEDUCT 5.75 Merchandised Misc Discount Tax Freight I Total Due IF PAID BY 12/03/1 287.43 - - - .00 - 1111 .011 12.11 299.54 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 12/8/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2015 633390 $299.54 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 z//�/s �'-e✓ — . Date Officer VOUCHER # 153783 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 633390 01-6200-04 $299.54 Voucher Total $299.54 Cost distribution ledger classification if claim paid under vehicle highway fund