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260310 06/28/16 '�''F�`"f CITY OF CARMEL, INDIANA VENDOR: 281250 i1 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****1,720.54* �, ?� CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 260310 9j;....,.,-' INDIANAPOLIS IN 46203 CHECK DATE: 06/28/16 t �rON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 643682 463.25 OTHER EXPENSES 601 5023990 644212 459.08 OTHER EXPENSES 601 5023990 644213 16.56 OTHER EXPENSES 651 5023990 644461 399.60 OTHER EXPENSES 651 5023990 644542 101.40 OTHER EXPENSES 651 5023990 644711 280.65 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 6/20/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/20/2016 644212 $459.08 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 SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 - Copy Fax: 317-639-1335 Number.- 644213 ,Date 06/07/2016 Page 1 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 Reference# Tax Code :' =Dock JM6716-A 06/07/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 382148 01 PREPAID W/C Item Description Ordered Shipped Backordrd I um Price UM Extension 0231319. 3 CENTURY B&G SET.(N/A RING) 4 4 0 SE 4.14 SE 16.56 - I I PLEASE DEDUCT .33 ='Merchandise' ' ;, Misc Disc`ount� Tax' -Freight' Total Due _ - _. IF PAID BY 06/17/16 16.56 .00 .00 .00 .00 16.56 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 644212 'Date ' `' ` 06/07/2016 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT BN-To: .° Ship To._ PLANT 1 CARWAT 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# Tax Code Doc JM6616-B 06/07/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 382147 01 PREPAID W/C Item Description Ordered Shipped Backordrd um Price UM Extension 077400013 3#4000 Cl FLGD BALL VALVE 2.00 2.00 .00 EA 229.54 EA 459.08 PLEASE DEDUCT 9.18 'Merchandise" MIsc f" . „Discount Tax =.Freight 1 Total Due IF PAID BY 06/17/16 459.08 .00 .00 .00 .00 459.08 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 EmEmm Phone: 317-639-9308 Fax: 317-639-1335 rarer 382147 Qate m 06/07/2016 Page � 1 Ship-to: 0 Bill-to: CARWAT CARMEL WATER DEPT CARMEL WATER DEPT PLANT 1 3450 W 131ST ST 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN �`�'i�t '� '�� `�� « ins r � �� M 4^n��c s r r �{ � ' � .0 _. i! +�s �•' ., � eere!�ce Urderedtequestert /sp berms W1� Frerilhf�. §d k5h�p vPa � � �_' JM6616-B 06/07/16 ASAP 004 2% 10 DAYS N/30 01 PREPAID W/C Item dg Descnptron �' Orderea Sinp Baek um � :Werght z Loc ` 077400013 3#4000 CI FLGD BALL VALVE 2.00 EA .0 Price: 229.54 EA Ext: 459.08 Received: Date : PO # : ACCT #: Use :Ck < �- 2c9 62 3 .° F d E Extension Tot: 459.08 ( )Less Tax+Frt � � THANK YOU!RON W R 0 .0 No returns after 60 days without paperwork --Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET ' 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 _ , Phone: 317-639-9308 o yl I Fax: 317-639-1335 382148 tate 06/07/2016 Ship-to: 0 Bill-to: CARWAT CARMEL WATER DEPT CARMEL WATER DEPT PLANT It 3450 W 131ST ST 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN ��a 3r a s p�"� �(?rdered Fleque$ted SIS ' '@1'rf!$ a�Fh a' Fre ht"',. 78 "�> �`'� JM6716-A 06/07/16 ASAP 004 2%10 DAYS N/30 01 . PREPAID W/C x a idem Descrtp61 Ordered' Shrp �Baek UM We'I Loc E' 0231319 3 CENTURY B&G SET(N/A RING) 4 SE .0 Price: 4.14 SE Ext: 16.56 Received : - Date : PO # : 07V'N (v_716-4 ACCT # : ! " " ` 3 20& A 17 ' } 1 k ! ., A w Extension Tot: 16.56 (Less Tax+Fri) .0 THANK YOU!RON W No returns after 60 days without paperwork 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 6/20/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/20/2016 644542 $101.40 7-1 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 Off;- SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 Number'. 644542 Date 06/14/2016 Page-' ,. + 1 CARMEL WASTE WATER TREATMENT "` CARMEL WASTEWATER TREATMENT v Bit To ATTN: PAUL ARNONE Sfirp To CARWAS 9609 HAZEL DELL PKWY TEMP 19609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 . INDIANAPOLIS,IN 46280 Reference# Tax Code Doc S16200 06/14/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 382402 01 PREPAID BRAD Item Description Ordered Shipped Backordrd um ,Price um - Extension — - ---2210312-i-21/2-SEMS-RUBBER CONNECT____ _,_ 5 5 0 EA 50.70 EA 253.50 PLEASE DEDUCT 5.07 aMerchandise iZMrscDiscount r;Tax' Frergh �TotalDete, r IF PAID BY 06/24/16 253.50 .00 .00 .00 .00 253.50 --- --4 5 WE APPRECIATE YOUR BUSINESS! 10114 Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. CREDIT MEMO P.O. BOX 33805 INDIANAPOLIS, IN 46203 n Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 Number 644675 Date - 06/16/2016 Page 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To: ATTN: PAUL ARNONE Ship To.-l"" CARWAS 9609 HAZEL DELL PKWY 0 - 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Refe'r'ence# Tax CodeDoc S16200 06/16/16 004 B.FENTON NET 10 DAYS NOTAX C12197 01 PREPAID NONE Item Description Ordered Shipped Backordrd um Price um Extension _ __RETURN FOR CREDIT REF OUR INV#644542 2240312 21/2 SEMS RUBBER CONNECT -3 -3 0 EA 50.70 EA -152.10 `°Merchandise Mise Discount Tax `;FreightTotahDue -152.10 .00 .00 .00 .00 -152.10 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 644461 Date__ X06/13/2016 r2�Page .1 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill.To,-: ATTN: PAUL ARNONE Ship To ..CARWAS. . 9609 HAZEL DELL PKWY 0 ;1�9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Reference# ' Tax Code `Doc " S16168 06/08/16 004 B.FENTON 2010 10 DAYS N/30 NOTAX 382073 01 PREPAID CUSTOMER P/U Item Description Ordered Shipped Backordrd uml Price um I Extension PS JOSAM_#-75003C_iOSAI LLSHOCK__ 2.09 _ 2.00, .00 EA 1�9.R0 E_ 399.60 ABSORBER i PLEASE DEDUCT 7.99 Merchandrse rN7rsc I Discount Tax ~Frerghi' Notal Due IF PAID BY 06/23/16 399.60 .00 .00 .00 .00 . 399.60 WE APPRECIATE YOUR BUSINESS! .00L399.60 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 ` •644711 06/16/2016 Page,`; � 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT B�II To .e ATTN: PAUL ARNONE Ship To ;�CARWAS � 9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 �_" INDIANAPOLIS,IN 46280 Reference#, Taz<Code Doc JEFF COOPER 06/16/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 382603 01 PREPAID SAME Item Description ,; Ordered ShippedBackordrd -um, Price unn Extension SPS SEMS 3"EPDM SEMS CONNECTOR 5.00 5.00 .00 EA 56.13 EA 280.65 i } "PLEASE DEDUCT 5.61 Mercha»d�se �f Mise „ Dfscoun{ Tax fre�ghtl Total Due IF PAID BY 06/26/16 280.65 .00 .00 .00 .00 280.65 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page VOUCHER # 161720 WARRANT # ALLOWED Prescribed by state Board of Accounts c ACCOUNTS PAYABLE VOUCHER 281250 IN SUM OF $ CITY OF CARMEL SERVICE PIPE & SUPPLY INC P.O. 33805 An invoice or bill to be properly itemized must show, kind of service, where INDIANAPOLIS, IN 46203 performed, dates of service rendered, by whom, rates per day, number of unit! price per unit, etc. Carmel Water Utility ! Payee i 281250 ON ACCOUNT OF APPROPRIATION FOR SERVICE PIPE &SUPPLY INC Purchase Order No. I P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date Board members Invoice Invoice Description PO# INV#, ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) 6/9/2016 643682 643682 01-6200-04 $463.25 f. I f Voucher Total $463.25 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and Cost distribution ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6 j, claim paid under vehicle highway fund Date Officer SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Fax: 317-639-1335 Number 643682 -Date` 05/26/2016 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To: Ship To: >,' PLANT 1 CARWAT„ 3450 W 131ST ST TEMP 4915 E 106TH ST CARMEL,IN 46074 ATTN JOHN MSACARI INDPLS `2 Reference# Tax Code Doc JM 2216-A 05/26/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 380015 01 PREPAID UPS Item Description Ordered Shipped Backordrd um Price um Extension SPS [074817 48 IAB INTERNAL PARTS _ 10.00 10:00 .00 EA 45:60 EA 456.00 KIT Ti PLEASE DEDUCT 9.12 Merchandrse a Mrsc ' , Discount Ta z' Freight, Total Due IF PAID BY 06/05/16 456.00 .00 .00 .00 7.25 463.25 WE APPRECIATE YOUR BUSINESS! Customer Copy ... 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