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HomeMy WebLinkAbout305662 11/28/16 0�( t� CITY OF CARMEL, INDIANA VENDOR: 281250 :I ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $'•"•"2,874.74• ;. q CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 305662 9,,�roN�, INDIANAPOLIS IN 46203 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 652765 573.74 OTHER EXPENSES 601 5023990 652814 591.00 OTHER EXPENSES 651 5023990 652816 960.00 OTHER EXPENSES 601 5023990 652931 750.00 OTHER EXPENSES VOUCHER # 163299 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 652814 01-6200-04 591.00 Voucher Total 591.00 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 652814 Date 11/09/2016 ;Page 1 CITY OF CARMEL CITY OF CARMEL Bill To:, 3450 W 131ST ST Ship To., �'4915 W.106TH ST CITYCA CARMEL,IN 46074 TEMP�� W.BELL CARMEL,IN 46033 Reference# Tax Code Doc KR100716A 10/18/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 388342 01 PREPAID OUR TRUCK item 'Description Ordered Shipped Backordrd um Price UM Extension — —SP -11080250"R0480071 CFOOB -2.00 - 2.00 .00 EA _ _295.50 EA __ 5.91.00 6 POS STAGER PLUS FRT TO FOLLOW PLEASE DEDUCT 11.82 Merchandise M�sc� � Discount- Taxi ` Freight-j ,Total Due IF PAID BY 11/19/16 �. 591.00 .00 .00 00 .00 591.00 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: 317-639-1335 Number<f 388342 Date 10/07/2016 Page._ LL 1 Ship-to: TEMP Bill-to: CITYCA CITY OF CARMEL CITY OF CARMEL 4915 W.106TH ST 3450 W 131ST ST W.BELL CARMEL,IN 46074 CARMEL,IN 46033 Reference# aOrdered �Reguested Slsp` Terms Wh Freight Shrp ViaN t KR100716A 10/07/16 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item l7escription Ordered Ship Back UN1= Weight Loc SPS 1080250 80480071 CFOOB 2.00 EA 0 NONSTK 6 POS STAGER Price: 295.50 EA Ext: 591.00 PLUS FRT ©.a to : PO # : X2/0071( Iq ACCT #: Use : .t ' a t Extension Tot: 591.00 (Less Tax+Frt) Tvfal Welght .0 THANK YOU!RON W No returns after 60 days without paperwork Customer Copy ... Last Page VOUCHER# 163374 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 652765 01-6200-04 573.74 r �.5';L9 3'k I� -7 /1/f ell& Voucher Totall 23 '7L f T 74 Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE &tU:PPLY, INC:::,: " INVOICE P.O. BOX 338: 5 INDIANAPOLIS, Picone: 317_63q-9 Customer Copy Fax: 317-639-1335 number.'` 652931 `Date 11/10/2016 ;Page 11 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 JM11416 11/10/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 389925 01 PREPAID OUR TRUCK Item Description sr'- Ordered Shipped Backordrd um Price UM Extension - - -082429RA 129-RA-.(107.0074)-Dt' /SEAL __ _ _ 3 3 0 EA 250.00 EA 750.00 KIT,BUNA-N . ,. -— --- - --- — - -- — - — PLEASE DEDUCT 15.00 �`s �Merchand�se M�sc "`. Discount , TaxFreight( Total Due IF PAID BY 11/20/16 '4 s 750.00 .00 00 .00 .00. 750.00 WE APPRECIATE YOUR BUSINESS! •.. Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 - ' Fax: 317-639-1335 Number 652765 Date 11/08/2016 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 JM11416-A {{ 11/08/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 389789 01 PREPAID OT Item Description Ordered Shipped Backordrd um Price UM Extension 542BPF800 BPF800 1/2 BRASS FLOW CONTROL 2 2 0 EA 72.32 EA 144.64 — -V-AL--VE - - - - - — --- 068360006 1/2 T480Y LF SPRING 10.00 10.00 .00 EA 42.91 EA 429.10 CHECK VALVE PLEASE DEDUCT 11.47 ;Mercha`ndrse `F M�sc zs� Discounts .Tax Freight Total Due IF PAID BY 11/18/16 4o 1_ 573.74 .00 .00 .00 .00 573.74 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: 317-639-1335 N6m& 389925 Date r. 11/09/2016 Page 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 Freight Ship Via,,' JM11416 11/09/16 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item, Description Ordered Ship Back UM, Weight Loc 082429RA 429-RA(1070074)DIAPH/SEAL 3 3 EA .0 KIT,BUNA-N Price: 250.00 EA Ext: 750.00 Received : Date : �� � PO # : �/yl� . ACCT #: Use : Extension Tot. 750.00 (Less Tax+Frt) TOtal Weight ` .0 THANK YOU!RON W No returns after 60 days without paperwork J. 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 Number, 389789 Date •` 11/07/2016 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 Wh Freight -Ship Via JM11416-A 11/07/16 ASAP 004 2% 10 DAYS N/30 01 PREPAID OT Item Description Ordered Ship Back;UM Weight Loc 542BPF800 BPF800 1/2 BRASS FLOW CONTROL 2 �` EA .0 VALVE !� Price: 72.32 EA Ext: 144.64 068360006 1/2 T480Y LF SPRING 10.00 G EA .0 CHECK VALVE Price: 42.91 EA Ext: 429.10 Received: - Date : ACCT # : Use : 6,4 3 r l t Extension Tot: 573.74 (Less Tax+Frt) 4 TOfal lNerght THANKS JB No returns after 60 days without paperwork Customer Copy ... Last Page VOUCHER # 166568 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 652816 01-7200-04 960.00 JY� il.II5k' Voucher Total 960.00 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 Copy Fax: 317-639-1335 Number ]65]2816 'Date . " 9/2016 Page 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 S16577 10/26/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 388659 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um Price um Extension SPS GF SW6D ASSEMBLY-KIT --1.00-- _ 1.00 .00 EA_ 960.00 EA 960.00 PLUS FREIGHT TO FOLLOW i PLEASE DEDUCT 19.20 -f✓lerchandise Misc Discount ,Taxi .`Freight _ Total Due IF PAID BY 11/19/16 = � 960.00 .00 .00 .60 .00 960.00 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page