The URL can be used to link to this page

255981 03/01/16 �a^%��. CITY OF CARMEL, INDIANA VENDOR: 281250 ® ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******228.76* r. _� CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 255981 9M,�TON�°` INDIANAPOLIS IN 46203 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 636217 4.41 OTHER EXPENSES 651 5023990 637690 77.16 OTHER EXPENSES 651 5023990 637706 63.31 OTHER EXPENSES 601 5023990 637768 83.88 OTHER EXPENSES VOUCHER # 154411 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 637768 01-6200-04 $83.88 Voucher Total $83.88 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 _' • Fax: 317-639-1335 Number 637768 Date," 02/12/2016 Page': CARMEL WATER DEPT CARMEL WATER DEPT Bill T,o Ship Td., PLANT 1 CARWAT ' 3450 W 131ST ST 0 4915E 106TH ST CARMEL,IN 46074 CARMEL,IN 46033 Reference# <` "Tax Code: .•:Doc-, JIMBO 02/12/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 376135 01 PREPAID OUR TRUCK Item Description Ordered Shipped . Backordrd UM Price um Extension --- - �4t)642© 20-F-PP?1,[,".-K-AMKkIlP.AD^:-?'PER---- -----6.00 ---65.00- ---=00 EA -- - 4,57-- EA-1-- -27.42. - 5407420 20 V PP DUST CAP 6.00 6.00 .00 EA 9.41 EA 56.46 i i 1 t i 1 1 S 1 PLEASE DEDUCT 1.68Mrsc Discount % Tax -;Freigf�t.� Total Due_ IF PAID BY 02/22/16 III 83.88 .00 .00 .00 .00 83.88 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page VOUCHER # 157263 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 637690 01-7202-06 $77.16 6377o6 of 7aoa -off 63. 31 Voucher Total 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,,, 637706 Date-`''' 02/11/2016 Page 4 `'i 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Brll 70 ;; ATTN: PAUL ARNONE $hip To CAR`S'AS 9609 HAZEL,DELL PKWY `0 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 1 INDIANAPOLIS,IN 46280 Reference# ' Tax Code Doc 515776 02/11/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 376323 01 PREPAID W/C Item Description Ordered Shipped Backordrd�uM Price um Extension 184010601 1/2XCLOSE 304 SS NIPPLE 8 8 0 EAI 1.04 EA 8.32 1820806 1/2 304 SS TEE 6.00 6.00 .00 EA 2.86 EA 17.16 182250604 1/2X1/4304 SS BUSHING 6.00 6.00 .00 EA 3.74 EA 22.44 182250706 3/4X1/2 304 SS BUSHING 3.00 3.00 .00 EA 5.13 EA 15.39 i i i i � I I PLEASE DEDUCT 1.27 4erchandrse' °Mrsc Discount Tax .FreightI Totalb dd " ...� IF PAID BY 02/21/16 - �-- 63.31 .00 .00 .00 .00 63.31 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 ivumber 637690 Date,' 02/11/2016 ,Pao , 1 � CARMEL WASTE WATER TREATMENT i 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 Reference# Tax code Doc S15776 02/11/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 376285 01 PREPAID W/C Item Description Ordered Shipped BackordrduM Price uM Extension L 125T$10100S 1 PVC TU S/T BALL VALVE 2.00 2.00 .00 EA 38.58 EA 77.16 • PLEASE DEDUCT 1.54 Merchand►se i Mrsc i Discount n ]ax Frerght•, Tota!Due IF PAID BY 02/21/16 77.16 .00 .00 .00 .00 77.16 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page VOUCHER # 154271 WARRANT# ALLOWED 281250 ' IN SUM OF $ SERVICE PIPE & SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Water Utility f, ON ACCOUNT OF APPROPRIATION FOR ,I Board members 1 PO# INV* ACCT# AMOUNT Audit Trail Code i 636217 01-6200-04 $4.41 i I i r �I it Voucher Total $4.41 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 636217 Pate 01/15/2016 Page CITY OF CARMEL . CITY OF CARMEL Bill To 3450 W 131ST ST Ship To 5484 E 126TH ST CITYCA CARMEL,IN 46074 0 CARMEL,IN 46033 +f Reference# Tax Code Doc JM011316-A 01/15/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 74732A 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um Price UM Extension - - — B/_O_1=13-16_(37473??--- - --- -- – - - — ---_ -- – -- — - 118011001 11/2XCLOSE PVC80 NIPPLE 3.00 3.00 .00 EA 1.47 EA 4.41 tf -cn.n.....a.c�.c�..v... r .r a.�•.... ...... • •... rr.. -�. .tea. 'I r t .r4 I PLEASE DEDUCT 09 Merchandise I Misc "> Discounf Tax 'Freight I Tota!Due IF PAID BY 01/25/16 4.41 .00 .00 .00 .00 4.41 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page