HomeMy WebLinkAbout305283 11/14/16 4i ur
�r CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******177.95*
c�qy�
?� CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 305283
9y4`TON��' INDIANAPOLIS IN 46203 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 651867 177.95 OTHER EXPENSES
VOUCHER# 163,163 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
651867 01-6200-04 177.95
Voucher Total 177.95
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; 651867
Date 10/21/2016
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
- A
Reference#?: Jaz Code Doc
JM102016 10/21/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 388934 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd um Price um Extension.
- 1543411 2 BRASS_1 s0#COMP.FLANGE -_ _ _ _ 2 2 0 I EAl 77.72 EA _ 155.44_
156011101 2XCLOSE BRASS NIPPLE 1 1 0 EA 8.96 EA ~8.96
156011112 2X21/2 BRASS NIPPLE 1 1 0 EA 9.68 EA 9.68
02303311 2 NEOP 1/8 FF-PLT B-N-G SET 1 1 0 EA 3.87 EA 3.87
i
PLEASE DEDUCT 3.56 Discount vTax Frerght; Tofal Due
x
IF PAID BY 10/31/16
177.95 .00 .00 .00 .00 177.95
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. PICK TICKET
302 S. NEW JERSEY ST.
INDIANAPOLIS, IN 46204 Customer Copy
Phone: 317-639-9306
Fax: 317-639-1335 Number. 388934
`Date 10/20/2016
Page 1
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 �Wfi Freight ,, Ship Yra
JM102016 10/20/16 ASAP 004 2% 10 DAYS N/30 01 PREPAID OUR TRUCK
Item
Description, - Ordered_ Ship Back UM Weight�; ` Loc
1543411 2 BRASS 150#COMP FLANGE 2 EA 7.656
Price: 77.72 EA
Ext: 155.44
156011101 2XCLOSE BRASS NIPPLE 1 / EA .545
Price: 8.96 EA
Ext: 8.96
156011112 2X21/2 BRASS NIPPLE 1 , EA .72
Price: 9.68 EA
Ext: 9.68
02303311 2 NEOP 1/8 FF-PLT B-N-G SET 1 EA .0
Price: 3.87 EA
Ext: 3.87
IN STOCK
Received:
Date : °~ 4—t
P O #.: -�✓ I
ACCT #: AZO`
Use : 571,
Extension Tot: 177.95 (Less Tax+Frt) TOtal Weight 8.921
THANKS RON W
No returns after 60 days without paperwork
Customer Copy ... Last Page