HomeMy WebLinkAbout256520 03/15/16 �u,e�ab
J`/ CITY OF CARMEL, INDIANA VENDOR: 281250
• ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******457.55*
s ;?a; CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 256520
';«oN�. INDIANAPOLIS IN 46203 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 638526 355.54 OTHER EXPENSES
651 5023990 638676 38.24 OTHER EXPENSES
651 5023990 638716 63.77 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 'Namper' 638526
Date " 02/25/2016
{ 'Page :, 1
CARMEL WASTE WATER TREATMENT 1 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
Reterence4 _ -Tax Code -_ :Doc- <
S15870 02/25/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 376891 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd um Price um Extension
-- --109854060 6-PVG80-SCJC-VS-FLANGE WITH_--_-_ 4 4 0,EA i _21.95 EA 87.80
--- ----
GLASS FILLED PVC RING
109837532 6X4 PVC80 SXS BUSH 2 2 0 EA 19.12 EA 38.24
109838532 6X4 PVC80 SXT BUSH 2 0 2 EA 25.55 EA .00
109836040 4 PVC80 MALE ADAPTER 4 4 0 EA 15.60 EA 62.40
1000215 4 PVC80 PLASTIC PIPE 20 .20 0 FT 5.09'FT. 1101.80.
SPS PT 4"40A POLY CAMLOCK PT 2.00 2.00 .00 EA 12.32 I EA - --24.64 -
COUPLINGS
SPS PT 4"40V POLY DUST CAP 2.00 2.00 .00 EA 20.33 EA ' 40.66
PT COUPLING
R f a
PLEASE DEDUCT 7.11 F-Merchandise ` E ,Misc; , Discount Tax! ,;,Freight Total Due
IF PAID BY 03/06/16
355.54 .00 .00 .00 .00 355.54
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 638716
-bate 02/29/2016
f7Page _ 1
CARMEL WASTEWATER TREATMENT 1 CARMEL WASTEWATER TREATMENT
Bill To., ATTN: PAUL ARNONE Ship To ,
CARWAS9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference# Tax Code Doc _
S15891 02/29/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 377181 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd ural Price UM Extension
014010813 1X3 STD BLK NIPPLE -_10- -_ 10 -- -- = 0 EA -"1:61 'EA-`�-'16.10
014010802 1XSH(2")STD BLK NIPPLE 10 10 0 EA 1.54 EA 15.40
014010801 1XCL(I-1/2)STD BLK NIPPLE 10 10 0 EA 1.40 EA 14.00
10272532 QT 725 WET/DRY PVC BLUE CEMENT 1 1 0 EA 18.27 EA 18.27
#10165
PLEASE DEDUCT 1.28 'Merchandrse MiscDiscount Tax Freight Tota!Due
IF PAID BY 03/10/16 " .•_
63.77 .00 .00 .00 .00 63.77
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`.. 638676
`Date:' 02/26/2016
Page`'' 1
CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT
Bill To ATTN: PAUL ARNONE Ship To: -
CARWAS, 9609 HAZEL DELL PKWY µ'0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference# = `Tax Code Doc
S15870 02/26/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 76891A 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Baccordrd UM Price UM Extension
B/O 2-25-16(376891)
109837532 6X4 PVC80 SXS BUSH 2 2 0 EA 19.12 EA 38.24
I
I
z
PLEASE DEDUCT 76 Merciiandrse tNrsc' , Discount Tax :.Freightl .Total,Due
IF PAID BY 03/07/16 _
38.24 .00 .00 .00 .00 38.24
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 3/7/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2016 638526 $355.54
hereby certify that the attached invoice(s), or bill(s) is(are)true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer