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Home My WebLink About301764 08/08/16 i `� "*f CITY OF CARMEL, INDIANA VENDOR: 2812150 j it ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: S*" ...541.92* ;_ ?� CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 301764 9M�TON INDIANAPOLIS IN 46203 CHECK DATE: 08/08/16 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 646549 1 130.58 OTHER EXPENSES 601 5023990 646596 1 411.34 OTHER EXPENSES I I I I i I VOUCHER # 165790 WARRANT # ALLOWED 281250 IN SUM OF $ SERVICE PIPE & SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 646549 01-7202-06 130.58 7/a /4 Voucher Total 130.58 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 7/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2016 646549 130.58 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: 3117-639-9308 Customer Copy Fax: 31T-639-1335 ,Number 646549 Date- 07/20/2016 Page. r 1 CARMEL WASTE WATER TREATMENT " 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 Reference#. - - Tax Code --Doc JEFF COOPER 07/20/16 004 B.FENTON 2% 10 DAYS N/30 . NOTAX 384315 01 PREPAID W/C Item Description :Ordered Shipped Backordrd um: Price um Extension 014011201 21/2XCi.(2-i/2)'S"CD BLK`NIPPEE - - 1— 1I _.0_ EAI _10.21 EA 10.21 0042412 21/2 BLK MI 150#UNION 1 1 0 EA 57.32 EA 57.32 0042408 1 BLK MI 150#UNION 1 1 0 EA 9.25 EA 9.25 014011001 11/2XCL(1-3/4)STD BLK NIPPLE 1 1 0 EA 2.65 EA 2.65 0491512 2-1/2 65SR STD WT RIGID COUPI.. 4 4 0 EA 10.77 EA 43.08 WITH E-EPDM GASKET 014010701 3/4XCL(I-3/8)STD BLK NIPPLE 1 I 0 EA 1 06.E EA 1.06 077GI0007 3/4"MILANO FP LF BALL VALVE 1 1 ! 0 EA 7.01 EA 7.01 THREADED I i i PLEASE DEDUCT 2.61 1Vlerchand�se I F I = }+4 ti E Mrsc Discount :°Tax Freigl►ta Total Due IF PAID BY 07/30/16 --- 130.58 .00 .00 .00 .00 130.58 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page VOUCHER # 162223 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 646596 01-6200-04 -411-.34- Voucher 411:34 Voucher Total 411.34 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 7/30/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2016 646596 411.34 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 I& SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 3171-639-1335 Number 646596 Date, 07/21/2016 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To: I Ship To., PLANT 1 CARWAT 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 I INDPLS IN Reference# r' Tax Code Doc JA072016B 07/21/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 384303 01 PREPAID OUR TRUCK I Item Description Ordered .Shipped Backordrd um Price uM Extension _. 109853060. 6 P_VC80 BUND-FLANGE _ _ __ 1.00 __ __ 1.00 _ _.00 EA. 48.34. EA 48.34. _ 0230419 6 STD RR FF GASKET 2.00 2.00 .00 EA 1.56 EA 3.12 020160620 5/8X31/2 S/S HHC SCREW 8 8 0 EA 1.87 EA 14.96 0200606 5/8-11 S/S HEX NUTS 8 8 0 EA .45 EA 3.60 109835020 2 PVC80 FEM.ADAPTER 4 4 0 EA 9.11 EA 36.44 109836020 2 PVC80 MALE ADAPTER 1 2 2 0 EA 6.95 EA 13.90 109857020 2 PVC80 SOC.UNION 2 2 0 EA 11.62 EA 23.24 156031123 2X10 BRASS NIPPLE(NPSM ENTIRE 2 2 0 EA 49.57 EA 99.14 LGTH RUN OVER W/NPT EACH END) 1000211 2 PVC80 PLASTIC PIPE 10 10 0 FT 1.72 FT . 17.20 109829020 2 PVC80 SOC.COUPLING 4 4 0 EA 3.15'EA 12.60 10271732 QT 717 HD GRAY PVC CEMENT 1 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 1000211 2 PVC80 PLASTIC PIPE 60 60 0 FT 1.72 FT 103.20 I I I I j 1.. PLEASE DEDUCT 8.23 Merchandise' Mrsc - Discount , Taxi Freight- Tofal Due jz IF PAID BY 07/31/16 I�_7 411.34 .00 .00 .00 .00 411.34 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET . 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Custoimer C6py Phone: 317-639-9308 Fax: 317-639-1335 Number 384303 Date 07/20/2016 Page I I 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 Reference# Ordered Requested Slsp Terms Wh j Freight i Ship Via JA072016B 07/20/16 ASAP 004 � 2% 10 DAYS N/30 01 PREPAID OUR TRUCK Item Description Ordered Ship Back UQ, Weight- Loc SHIP COMPLETE!! 109853060 6 PVC80 BLIND FLANGE 1.00 / ., EA .0 Price: 48.34 EA Ext: 48.34 0230419 6 STD RR FF GASKET V 0 EA .0 Price: 1.56 EA Ext: 3.12 `2 020160620 5/8X31/2 S/S HHC SCREW a - EA 2.864 Price: 1.87 EA 4 zrf Ext: 14.96 ^ J 0200606 5/8-11 S/S HEX NUTS e ` `t 8 EA .584 Price: 45 EA Ext: 3.60 109835020 2 PVC80 FEM.ADAPTER 4 EA 1.56 Price: 9.11 EA .> Ext: 36.44 U 109836020 2 PVC80 MALE ADAPTERV 2 EA .54 Price: 6.95 EA ® Q_ Ext: 13.90 109857020 2 PVC80 SOC. UNION 2 / 'EA 1.94 Price: 11.62 EA Ext: 23.24 156031123 2X10 BRASS NIPPLE(NPSM ENTIRE 2 EA .0 LGTH RUN OVER W/NPT EACH END) Price: 49.57 EA Ext: 99.14 1000211 2 PVC80 PLASTIC PIPE 10 /® FT 10.97 Price: 1.72 FT Ext 17.20 109829020 2 PVC80 SOC.COUPLING 4 EA 1.24 Price: 3.15 EA Ext: 12.60 10271732 QT 717 HD GRAY PVC CEMENT 1.00 EA 2.5 #10145 Price: 16.93 EA Ext: 16.93 No returns after 60 da �s without paperwork Customer Copy Continued on next page ...