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Home My WebLink About300225 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 281250 *, ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******123.06* s. 4 CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 300225 INDIANIAPOLIS IN 46203 ,To �• CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 645078 115.74 OTHER EXPENSES 601 5023990 645153 27.06 OTHER EXPENSES 601 5023990 645271 —19.74 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 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 645153 27.06 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 ' • Fax: 317-639-1335 Number 645153 `Date 06/24/2016 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 Doc JA062216A 06/24/16 004 B.FENTON 2% 10 DAYS /30 NOTAX 383034 01 PREPAID OT Item Description Ordered Shipped Backordrd um Price UM Extension SPS 10" 150#ULA FULL FACE RED 6.00 6.00 .00 EA 4,51 EA 27.06 RUBBER GASKET I PLEASE DEDUCT 54 FMerchand�se f M�sc ' Dfscounf`;' :Tax Fre�gtif Tofa!'Due IF PAID BY 07/04/16 — -- 2 7.0�6 00 .00 .00 — .00 27.06 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. CREDIT MEMO P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 31 -639-1335 ;Number 645271 Date 06/28/2016 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 46074k INDPLS IN Reference# TaxCode: ''�"Doc JA062216A 06/28/16 004 B.FENTON NET 10 DAY'S NOTAX C12204 01 PREPAID NONE Item Description 1 Ordered Shipped Backordrd um Price um Extension RETURN FOR CREDIT REF OUR INV#'645078 0230223 10 STD NEOPRENE FF GASKET -6.00 -6.00 .00 EA 3.29 EA -19.74 f .-Merchandise 1, Misc Discount , Tax Freight Total Due, -19.74 .00 .00 .00 .00 -19.74 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 1645078 :Date 06/23/2016 °Page 1 CARMEL WATER DEPT CARMEL WATER DEPT BN To Ship To:. PLANT 1 CARWAT; ` 3450 VV 131ST ST " TEMP .'. 4915E 106TH ST CARMEL,IN 46074 JIMBO i -INDPLS, N Reference# Tax Code. Doc „ JA062216A 06/23/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 382953 01 PRE/ADD OUR TRUCK Item Description I Ordered Shipped Backordrd um Price um I Extension 0230223 10 STD NEOPRENE FF GASKET 6.00 6.00 .00 FA - 3.29 EAI. 19.74 0201508205 7/8X33/4 PLTD HEX BOLT 60 60 0 EA 1.31 EA 78.60 0200508 7/8-9 PLTD HEX NUTS 60 60 0 EA .29 EA 17.40 I PLEASE DEDUCT 2.31 =Merchand�sel - Misc Discount Tax Freight Total Due IF PAID BY 07/03/16 = = 115.74 .00 .00 .00 .00 115.74 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEVV/JERSEY ST. INDIANAPOLIS, IN 46204 Customer Phone: 317-639-9308 Fax: 317-639-1335 Number 383034 Date 06/23/2016 Page 11 Ship-to: 0 Bi 1-to: CARWAT CARMEL WATER DEPT C RMEL WATER DEPT PLANT 1 3460 W 131ST ST 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# .`'Ordered Requested' Slsp Terms Wh Freight"", .' Ship Via° JA062216A 06/23/16 ASAP 004 2% 10 DAYS N/30 01 PREPA OT Item Description. Ordered Ship Back UM Weight' Loc SPS 10" 150# 1/8 FULL FACE RED 6.00 EA .0 NONSTK RUBBER GASKET Price: 4.51 EA Ext: 27.06 i i I j I I I i areeceiv.e ate : a CCT #: (aa, I Use : I I i I I I � Extension Tot: 27.06 (Less Tax t 7Fatal Weight:< .0 THANKS JB 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 Customer Phone: 317-639-9308 Fax: 31 -639-1335 Number; 382953 Date 1 06/22/2016 Page 1 Ship-to: TEMP Bial-to: CARWAT CARMEL WATER DEPT CARMEL WATER DEPT PLANT 1 3 W 131ST ST 4915 E 106TH ST C RMEL,IN 46074 JIMBO INDPLS,IN 46280 Reference# Ordered Requested Slsp Terms Wh 1 Freight Ship Via ` JA062216A 06/22/16 ASAP 004 2% }0 DAYS N/30 Ol PRE/ADD OUR TRUCK Item Description Ordered Ship Back UM Weight Loc 0230223 10 STD NEOPRENE FF GASKET 6.00 EA .0 Price: 3.29 EA Ext: 19.74 0201508205 7/8X33/4 PLTD HEX BOLT 60 EA .0 Price: 1.31 EA Ext: 78.60 0200508 7/8-9 PLTD HEX NUTS 60 EA 11.41 Price: .29 EA Ext' 17.40 i i I i i Received: '''' a� Date : ACCT #: i Use : SII O i I e r , i rTHANK Tot: 115.74 (Less Tax+F� Tota!INetght� 11.4MOOSE urns after 60 days without paperwork L Customer Copy ... Last Page