303012 09/12/16 i
(9,
CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECKAMOUNT: $********89.84*
CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 303012
INDIANAPOLIS IN 46203 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 647769 -94.06 OTHER EXPENSES
601 5023990 648682 183.90 OTHER EXPENSES
VOUCHER # 162565 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
648682 01-6200-04 89.84
C. CIS
Voucher Total '?,-q,3t4 84
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 9/1/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/1/2016 648682 89.84
I hereby certify that the attached invoice(s), or bili(s)is(are)true and
,orrect 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 648682
Date 08/26/2016
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 CodeDoc
BT081916A 08/26/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 385881 01 PREPAID W/C
Item Description Ordered Shipped Backordrd uM Price um Extension
- -- 5424004 -MAKE A CLAMP ADJ FASTENER - - 4' _ --4 — - --0 -Bx-!– 200-97 B7C
5424002 MAKE A CLAMP KIT(50 FT.) 2.00 2.00 .00 EA 50.01 EA 100.02
PLEASE DEDUCT 3.68 �.MerchandiseI "' �'.Misc1Discount Tax ` 'freight' Notal Due
IF PAID BY 09/05/16
183.90 .00 .00 .00 .00 183.90
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 Copy
Fax: 317-639-1335 Number 647769
Date 08/11/2016
'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'
GH042116 08/11/16 004 B.FENTON NET 10 DAYS NOTAX C12276 01 PREPAID NONE
Item Description Ordered Shipped Backordrd um Price um
Extension
--- --RET-URN-FOR CREDIT
REF OUR INV#641845
SPS 6X5 BLK BUSHING -1.00 -1.00 .00 EA 52.52 EA -52.52
008251915 6X4 BLK CI HEX BUSH -1 -1 0 EA 41.54 EA -41.54
Merchandise Rsc Discount Tax Freight Total Due
., .X
-94.06 .00 .00 .00 .00 L 94°06+
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. PICK TICKET
302 S. NEW JERSEY ST. REPRINT
INDIANAPOLIS, IN 46204 Customer
Phone: 317-639-9308
Fax: 317-639-1335 385881
Rate :> 08/26/2016
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 �Regoested Slsp Terms Wh Frerghf 5hrp Via �`i
74
BT081916A 08/19/16 ASAP 004 2% 10 DAYS N/30 01 PREPAID W/C
Item Description -,' Ordered Slip Back U1VI ;Weight Loc
5424004 MAKE A CLAMP ADJ FASTENER 4 BX .0
Price: 20.97 BX
Ext: 83.88
5424002 MAKE A CLAMP KIT(50 FT.) 2.00 EA .0
Price: 50.01 EA
Ext: 100.02
l
eeeived '
Date :
A4C CT #:
CJ s e P�aa-s s n�,0y Ow
t S i 1
e
Extension Tot: 183.90 (Less Tax+Frt) 'pl Wigr� .0
THANK YOU!RON W
No returns after 60 days without paperwork
Customer-Copy ... Last Page