HomeMy WebLinkAbout303533 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECKAMOUNT: $*******128.88*
CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 303533
(9,
INDIANAPOLIS IN 46203 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 648058 46.44 OTHER EXPENSES
651 5023990 649103 65.88 OTHER EXPENSES
651 5023990 649605 16.56 OTHER EXPENSES
VOUCHER # 166115 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
648058 02-2308-00 46.44
Depreciation
Voucher Total 46.44
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 9/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2016 648058 46.44
hereby certify that the attached invoice(s), or bill(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 648058
-Date 08/16/2016
CARMEL WATER DEPT CARMEL WATER DEPT
Bill To hip To' ATTN:JEFF COOPER
CARWAT. 3450 W 131ST ST MP .~ 9609 HAZEL DELL DRIVE
CARMEL,IN 46074 INDIANAPOLIS,IN 46280
Tax Code Doc
516403 08/16/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 385628 01 PREPAID SAME
Item Description Ordered Shipped Backordrd um Price UM
Extension
SPS #20 LTNK.SEAL __ __ _ 18.00 . _. 18.00 .00_ FA; 2.58_ EA __ 46.44 _
PLEASE DEDUCT .93 Merchandise j Mrsc j " Discount `Taxi ,Freight! Total Due
IF PAID BY 08/26/16
46.44 .00 .00 .00 .00 46.44
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
VOUCHER # 166195 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
649605 01-7202-06 16.56 Voucher Total 16.56
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 9/19/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2016 649605 16.56
hereby certify that the attached invoice(s), or bill(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
'
Fax: 317-639-1335 Number 649605
Date 09/14/2016
Page 1
CARMEL WASTE WATER TREATMENT ,;Y CARMEL WASTEWATER TREATMENT
Bill Toy ATTN: PAUL ARNONE Ship To
CARWAS 9609 HAZEL DELL PKWY 0 1 I9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference# Tax Code Doc
S16152 09/14/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 386343 01 PREPAID SAME
Item Description Ordered Shipped, Backordrd u Price UM Extension
-- —53603 3180D FOLY-FLUTUBIIYG--- -- —" —1.00 — — 1.00 - - .00=Cid - -11:8 r -- - 11.80 `
546100604 3/80D X 1/4MIP JACO ADAPT 2.00 2.00 .00 EA 1.13 EA 2.26
546100606 3/80D X 3/8MIP JACO ADAPT 2.00 2.00 .00 EA 1.25 EA 2.50
PLEASE DEDUCT 33 Merchantlrse '' Mrsci Qrscount Tax Frerghf Total Due
ry
IF PAID BY 09/24/16
16.56 .00 .00 .00 .00 16.56
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
VOUCHER # 166123 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
649103 01-7202-06 65.88
Voucher Total 65.88
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 9/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2016 649103 65.88
hereby certify that the attached invoice(s), or bill(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' 649103
Date 09/02/2016
Page 1
CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT
Bill To'' `ATTN: PAUL ARNONE .Shrp To °
CARWAS ' 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference.# Tax Code Doc -
516463 09/02/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 386578 01 PREPAID WILL CALL
Item; Description Ordered Shipped Backordrd um Price UM Extension
0200302 5/16 S/S THR ROD 36 36 0 FT 1.83 FT 65.88
PLEASE DEDUCT 1.32 Merchandise �' Mrsc�°x Discount " Tax frerght� TOtal,Due
IF PAID BY 09/12/16
65.88 .00 .00 .00 .00 65.88
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page