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258524 05/10/16 y�r,Cg9H CITY OF CARMEL, INDIANA VENDOR: 281250 ® ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****2,287.44• CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 258524 INDIANAPOLIS IN 46203 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 641778 87.09 LANDSCAPING SUPPLIES 601 5023990 641845 2,200.35 OTHER EXPENSES VOUCHER# 161337 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 641845 01-6200-06 $2,200.35 Voucher Total $2,200.35 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2016 641845 $2,200.35 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 Date Officer SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 Number 641845 Date 04/25/2016 Page' 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To: Ship To 3450 WEST 131ST STREET CARWAT 3450 W 131ST ST TEMP " CARMEL,IN 46074 CARMEL,IN 46074 Reference# Tax Code Doc GH042116 04/25/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 379941 01 PREPAID OUR TRUCK - Item Description Ordered Shipped Backordrd um Price um Extension SPS 10 FLGD Cl TEE 125# 1.00 1.00 .00 -E-A--_-1275.45- EA -1275.45 - - ----SPS IOX6--1"25#-CI PED THI D FLANGE 1.00 .00 1.00 EA 152.96 EA .00 17RT1060160 0040311 2 BLK MI ST 90 . 1 1 0 EA 13.08 EA 13.08 014011117 2X5 STD BLK NIPPLE 1 1 0 EA 5.79 EA 5.79 077G10011 2"MILANO FP LF BALL VALVE 1 1 0 EA 37.47 EA 37.47 THREADED 0231023 10 STD I/8 N/A FF B&G SET 3.00 3.00 .00 EA 50.95 EA 152.85 SPS I OX8 FLGD Cl CONC REDUCER 1.00 1.00 .00 EA 232.05 EA 232.05 38CR1100080 0231021 8 STD 1/8 N/A FF B&G SET 2.00 2.00 .00 EA 27.30 EA 54.60 SPS 6X 131/2 125#Cl RED FLG THRD 1.00 1.00 .00 EA 135.13 EA 135.13 17RT 1060134 SPS 6X5 BLK Cl BUSHING 1.00 1.00 .00 EA 52.52 EA 52.52 33HB 1060050C SPS DIXON N54-45F40T NST X MIP ADP 1.00 1.00 .00 EA 148.14 EA 148.14 008251915 6X4 BLK Cl HEX BUSH 1 1 0 EA 41.54 EA 41.54 008251715 5X4 BLK Cl HEX BUSH 1 1 0 EA 40.65 EA 40.65 PLEASE DEDUCT 43.79 Merchandise 4g Mfsc , ° Discount; '' , F 'Tax ' Freight i,Tbtal Due IF PAID BY 05/05/16 ` LL aJ ' 2189.27 .00 .00 .00 11.08 2200.35 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page =� SERVICE PIPE & SUPPLY, INC. PICK TICKET . 302 S. NEW JERSEY ST. REPRINT INDIANAPOLIS, IN 46204 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 Numbei 379941 Date,,; 04/25/2016 Page 1 Ship-to: TEMP Bill-to: CARWAT CARMEL WATER DEPT CARMEL WATER DEPT 3450 WEST 131ST STREET 3450 W 131ST ST CARMEL,IN 46074 CARMEL,IN 46074 Reference':# Ordered Requested 1004 sp Terms` Wh Freight Ship Via GH042116 04/21/16 ASAP 2% 10 DAYS N/30 01 PREPAID OUR TRUCK Item .. Description a Ordered, Ship, Back UM, lNe�ghf Lock.. SPS 10 FLGD CI TEE 125# 1.00 f EA .0 NONSTK Price: 1275.45 EA Ext: 1275.45 SPS 10X6 125#CI RED THRD FLANGE 1.00 EA .0 NONSTK 17RT1060160 Price: 152.96 EA Ext: 152.96 0040311 2 BLK MI ST 90 1 I EA 2.85 Price: 13.08 EA 1 Ext: 13.08 j 014011117 2X5 STD BLK NIPPLE 1 EA 1.244 Price: 5.79 EA Ext: 5.79 077G10011 2"MILANO FP LF BALL VALVE 1 EA .0 THREADED Price: 37.47 EA Ext: 37.47 0231023 10 STD 1/8 N/A FF B&G SET 3.00 3 EA .0 Price: 50.95 EA Ext: 152.85 SPS IOX8 FLGD CI CONC REDUCER 1.00 I EA .0 NONSTK 38CRI100080 Price: 232.05 EA Ext: 232.05 0231021 8 STD 1/8 N/A FF B&G SET 2.00 EA .0 Price: 27.30 EA Ext: 54.60 SPS 6X131/2 125#CI RED FLG THRD 1.00 EA .0 NONSTK 17RT1060134 Price: 135.13 EA Ext 135.13 SPS 6X5 BLK CI BUSHING 1.00 �EA .0 NONSTK 33HB 1060050C Price: 52.52 EA Ext: 52.52 SPS DIXON N54-45F40T NST X MIP ADP 1.00 EA .0 NONSTK Price: 148.14 EA Ext 148.14 No returns after 60 da s'without paperwork Customer Copy Continued on next page... SERVICE PIPE & SUPPLY, INC. PICK TICKET = 302 S. NEW JERSEY ST. REPRINT INDIANAPOLIS, IN 46204 _ Phone: 317-639-9308 Fax: 317-639-1335 Numver 379941 Date 04/25/2016 Page _12 Ship-to: TEMP Bill-to: CARWAT CARMEL WATER DEPT CARMEL WATER DEPT 3450 WEST 131ST STREET 3450 W 131ST ST CARMEL,IN 46074 CARMEL,IN 46074 Reference# ti Ordered Regaested• Slsp „Terms.', Wh Frerghf Shrp•Vb GH042116 04/21/16 ASAP 004 2% 10 DAYS N/30 01 PREPAID OUR TRUCK Item Description Ordered :,Ship Back°UM VUerghf d. Loc 008251915 6X4 BLK CI HEX BUSH 1 EA 6.83 Price: 41.54 EA Ext: 41.54 PLUS FREIGHT 3.15 Price: 19.96 EA Ext: 19.96 l o•is j I Extension Tot: d92T.. T (Less Tax+Frt) Tota!meO P 14.074 THANKS JB No returns after 60 days without paperwork Customer Copy :.. Last Page VOUCHER NO. WARRANT NO. ALLOWED 20 SERVICE PIPE &SUPPLY INC PO BOX 33805 IN SUM OF $ INDIANAPOLIS, IN 46203 $87.09 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 641778 I 42-390.34 I $87.09 1 hereby certify that the attached invoice(s), or 2201 201 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 03, 2016 )A4 Street Onmmisslnpr�� Cost distribution ledger classification if claim paid motor vehicle highway fund 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/22/16 I 641778 I I $87.09 2201 201 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 20 Clerk-Treasurer SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 Number. 641778 Date 04/22/2016 Page `; 1 CARMEL STREET DEPT L' CARMEL STREET DEPT Bill To 3400 W 131ST ST Ship To ;`i 3400 W 131ST ST CARMST CARMEL,IN 46074 SAME _ ,-ii CARMEL,IN 46074 Reference# Tax Code Doc MIKE KALOGEROS 04/22/16 004.B.FENTON 2% 10 DAYS N/30 NOTAX 379919 Ol PREPAID OUR TRUCK Item ,Description Ordered Shipped Backordrdum Price UM Extension 40031365 #5-STRAPWR-NCH W/49"STRAP--- -- 1-. V- - - 0 -EA -87.03' EV-' `" 8 7.09 — PLEASE DEDUCT 1.74 Mercha'ndrsel z,Misc aY # Discount Tax> Frerght� ` Total`Due IF-PAID BY 05/02/16 87.09 .00 .00 .00 .00 87.09 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE. PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 Number 379919 Date ' 04/21/2016 Page y� , 1 Ship-to: SAME Bill-to: CARMST CARMEL STREET DEPT CARMEL STREET DEPT 3400 W 131ST ST 3400 W 131ST ST CARMEL,IN 46074 CARMEL,IN 46074 Reference# Orderetl Re uesed Sls TermsWh i01,1 Frer ht Shrp Vra s MIKE KALOGEROS 04/21/16 ASAP 004 2% 10 DAYS N/30 01 PREPAID OUR TRUCK t S Item Descnpfian Ordered' Shrp Back UM Weight` Loc. 40031365 #5 STRAP WRENCH W/48"STRAP 1 . EA .0 Price: 87.09 EA Ext: 87.09 I 71 I i i I • 1 f Pi Ivi `s i Extension Tot: 87.09 (Less Taxa Frt) �IaFObi Vl�1 ht m .0 THANK YOU,BRAD FENTONp'"� � No returns after 60 days without paperwork Customer Copy ... Last Page