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Home My WebLink About304759 +u�.C.1q� ;s \ CITY OF CARMEL, INDIANA VENDOR: 281250 l ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******249.92* �9 ,�; CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 304759 .ytroN��, INDIANAPOLIS IN 46203 CHECK DATE: 10/31116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 651046 239.52 OTHER EXPENSES 601 5023990 651094 10.40 OTHER EXPENSES VOUCHER # 163016 , 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 651094 01-6200-04 10.40 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 Number. 651094 Date « ^ 10/06/2016 Page :`E 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To Ship To, .i'_ PLANT 1 CARWAT',,:- 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# Tax Code Doc` JAI00616A 10/06/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 388292 01 PREPAID WILL CALL Item Description Ordered Shipped Backordrd um Price um Extension 521J40005 FOUR WAY KEY FOR VALVE, - 4 _ 4 0--EA 2.60 EA 10.-40 FAUCETS&SILLCOCKS i lcll I PLEASE DEDUCT .21 Merchandise - Mrsc Discount Tax Frerghf Notal Due_ IF PAID BY 10/16/16 10.40 .00 .00 .00 .00 10.40 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 nlumeer' 651046 Date 10/06/2016 CARMEL WATER DEPT �u CARMEL WATER DEPT Bill. o Ship To PLANT 1 CARWAT 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS 1N Reference# 4 Tax Code ;'Doc 3 � BT100516B 10/06/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 388169 01 PREPAID OUR TRUCK Item,Description,,:* Ordered Shipped Backordrd um Price UM Extension - _ -40031095-.814-ALUM-RIPE-WRENCH- -2 -- 2 -0 LA- - 5332-EA- --106.64- 40031100 818 ALUM PIPE WRENCH 2 2 0 EA 66.44 EA 132.88 PLEASE DEDUCT 4.79 ,Merchandrse Mrsc Discount '°Tax Freight TOtdl Due IF PAID BY 10/16/16 �s 239.52 .00 .00 .00 .00 239.52 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Customer Phone: 317-639-9308 Fax: 317-639-1335mer 388292 Cate 10/06/2016 Yw Pagee 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 a Qn3cy � t �. R£'$* I JAI00616A 10/06/16 ASAP 004 2%10 DAYS N/30 01 PREPAID WILL CALL tfem � � Descrtpt � � � '� Or�eretl; �'� Ship Back SUM' Wetght Loc o= 521J40005 FOUR WAY KEY FOR VALVE, 4 EA .0 FAUCETS&SILLCOCKS Price: 2.60 EA Ext: 10.40 Radeive4 Date : . � PO # : ACCT # : Use : 3 f i € v ifl 2 Extension Tot: 10.40 (Less Tax+Frt) .0 THANKS STEPHEN . f 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: 317-639-1335 ivumber 388169 10/05/2016 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 Requested -"Sl'sp Terms Wh Freight Ship Vra BT100516B 10/05/16 ASAP 004 2% 10 DAYS N/30 01 PREPAID OUR TRUCK . Item Description Ordered Ship Back UM Weight Loc 40031095 814 ALUM PIPE WRENCH 2 �r EA 4.66 Price: 53.32 EA Ext: 106.64 40031100 818 ALUM PIPE WRENCH 2 EA 7.0 Price: 66.44 EA Ext 132.88 STOCK j, i '�e e 1 fir a .y IJ G. Date : PO # : ' A-C T #: v - Us ! s z t S Extension Tot. 239.52 (Less Tax+Frt) A Total Weigh 11.66 THANK YOU,BRAD FENTON No returns after 60 days without paperwork Customer Copy ... Last Page