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Home My WebLink About258029 04/26/16 �ui.cgeb aY CITY OF CARMEL, INDIANA VENDOR: 281250 ® ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****3,555.60* f9� ,?�, CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 258029 M,�TON�. INDIANAPOLIS IN 46203 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 640585 212.92 OTHER EXPENSES 601 5023990 640754 338.24 OTHER EXPENSES 601 5023990 640776 487.34 OTHER EXPENSES 601 5023990 641050 715.44 OTHER EXPENSES 601 5023990 641220 1,801.66 OTHER EXPENSES 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 4/13/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/13/2016 640585 $212.92 1 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 y�gZ, L� Date Officer VOUCHER # 165122 WARRANT # ALLOWED 281250 IN SUM OF $ SERVICE PIPE & SUPPLY INC P.O. 33805 y INDIANAPOLIS, IN 46203 c� Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members kt PO# INV# ACCT# AMOUNT Audit Trail Code 640585 01-7202-06 $212.92 If { 1 Voucher Total $212.92 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 640585 Date :. 04/01/2016 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To - ATTN: PAUL ARNONE Ship To: _ CARWAS __ 9609 HAZEL DELL PKWY '" 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,'IN 46280 Reference Tax Code Doc " 515988 04/01/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 378865 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um Price UM Extension 125TB10100S I PVC TU S/T BALL VALVE____ _____J.00___ 1.00- —.00 : A – 3937 IvA 3937" 109806010 1 PVC80 SOC.90 4 4 0 EA 1.46 EA 5.84 . 125TBI0200S 2 PVC TU S/T BALL VALVE 1.00 1.00 .00 EA 83.96 EA 83.96 109836020 2 PVC80 MALE ADAPTER 4 4 0 EA 6.95 EA 27.80 109835020 2 PVC80 FEM.ADAPTER 4 4 0 EA 9.11 EA 36.44 521P50500 5"RH BRASS C/O PLUG 1 1 0 EA 19.51 EA 19.51 PLEASE DEDUCT- 4'.26 AJlerchand�se ;" Mrsc Discount". Tax freighf 'yTdWa Due . , IF PAID BY 04/11/16 212.92 .00 .00 .00 .00 212.92 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 property 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 4/18/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2016 641050 $715.44 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# 161233 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 1 Audit Trail Code 641050 01-6200-04 $715.44 6 C/6-r SU,L L 48-7,34 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 641220 _Dated 04/13/2016 -Page 1 � CARMEL WATER DEPT CARMEL WATER DEPT Bill To Ship To l PLANT 1 "CARWAT. 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN -Reference#. � � � Tax Code Doc JA033116-A 04/13/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 379046 01 PRE/ADD OUR TRUCK Item` Description Ordered Shipped Backordrd um Price i UM Extension - 102831291 2 1/2XL_I/23-vcR4 cXs-ErJzH(A'r `� 0--EA ---= U 26 EAI 12.52 10271732 QT 717 HD GRAY PVC CEMENT 1.00 1.00 .00 EA 16.93 EA 16.93 #10145 10271832 QT P70 CLEAR PRIMER 1.00 1.00 .00 EA 18.67 EA 18.67 #10222 SPS 11/2 WATTS LF223 11/2 WATTS LF223S PRV VALVE 1.00 1.00 .00 EA 1744.18 EA 1744.18 (0298574) PLUS ANY FREIGHT PLEASE DEDUCT 35.85 �r7Vlerchandrse�E f'_ Ill ;t Discount Tax FreigiitITotal Due' IF PAID BY 04/23/16 1792.30j .00 .00 .00 9.36 1801.66 WE APPRECIATE YOUR BUSINESS! I 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 640776 Date 04/05/2016 Page 1 =3n CARMEL WATER DEPT CARMEL WATER DEPT Bill'To' Ship To PLANT 1 CARWAT, 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN -r� Reference# Tax Code Doc JM4516-A 04/05/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 379047 01 PREPAID W/C Item Description Ordered Shipped Backdrdrd UM Price .um Extension 2404019 6 125/250#CI SILENT WAFER 1 1 0 EA 477.48 EA 47-7.48 -- ------_-- -- CHECK-VALVE --- - - - -- - - - - 0220119 6 STD NON-ASB R GASKET 2.00 2.00 .00 EA 4.93 EA 9.86 PLEASE DEDUCT 9.75 Merchand se Mrsc z f Drscount Tax Freightl D ! Totaue: IFPAID BY04/15/16 `��fi^ � � 487.34 .00 .00 .00 .00 487.34 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 640754 Date ti 04/05/2016 f Page_',},.- 1 TM_ CARMEL WATER DEPT C CARMEL WATER DEPT BiII To: Ship To PLANT 1 CARWAT ' 3450 W 131ST ST '0' 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# .Tax Code' Doc 4116-A 04/05/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 378948 01 PREPAID W/C Item Description Ordered Shipped Backordrd um Price um Extension 0230815 4 STD 1/8 NEOPR FF GASKET 8.00 8.00 _ .00 EA 2.50- EA - -20.00-- 109853040 20.00--109853040 4 PVC80 BLIND FLANGE 8.00 8.00 .00 EA 39.78 EA 318.24 i PLEASE DEDUCT 6.76 Merchandise r M. i Discount s° Tax Freight Total Due IF PAID BY 04/15/16 ' 338.24 .00 .00 .00 .00 338.24 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 641050 Date ' 04/11/2016 Page 1 CITY OF CARMEL _ CITY OF CARMEL Bill To,:: 3450 W 131ST ST Ship To �=5484 E 126TH ST CITCA'; CARMEL,IN 46074 "-_0 CARMEL,IN 46033 Reference# Tax Code Doc r KR40416 04/11/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 378973 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd UM Price um Extension SPS HAYWARD EPM3-120 ELECTRIC ACTUATOR FOR__ 1.00 1.00 .00 EA 460.00 _EA 460.00 21/2 PVC BALL VLV SPS HAYWARD EK62N ACTUATOR MOUNTING 2.00 2.00 .00 EA 122.54 EA 245.08 BRACKET(EK62N) ACTUATOR&MOUNTING BRACKETS ONLY,NO VALVES PLUS UPS PLEASE DEDUCT 14.10 Merch nd�se, t'yds Nl�sc #'V Discount `' Tax"I Freight i Tota!Due IF PAID BY 04/21/16 705.08 .00 .00 .00 10.36 715.44 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page