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307717 01/27/17 9�a c�qb 4� CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****1,014.00* :� r CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 307717 , INDIANAPOLIS IN 46203 CHECK DATE: 01/27/17 F ��tiN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 655718 498.09 OTHER EXPENSES 601 5023990 655807 477.16 OTHER EXPENSES 601 5023990 655851 38.75 OTHER EXPENSES N N E co O m U- 0 0 W � O z Q Q rn o Z v co F LL 0D M r� a. ca 1.a. co *; Lo N 00 VC) 0- v 06Z � a s O > a F- p t EL 0 > > � N o w v o Q V ° Z 0a C ' _ U Lo M Z Q N z 4kQ O] Ncjjdz a .p U 5 F SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 " Fax: 317-639-1335Number 655718 Date 01/06/2017 Page 1-- CARMEL WATER DEPT CARMEL WATER DEPT Bill To: Ship To: PLANT 1 CARWAT 13450 W 131ST ST TEMP 4915 E 106TH ST CARMEL,IN 46074 ATTN"JOHN MASCARI j INDPLS IN Reference# ( Tax Code Doc JM010317 01/06/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 392253 01 PREPAID' OUR TRUCK Item Ordered Shipped Description - ed Backordrd'UM' Price uM Extension P SPS 3 X I SS 304 BUSHING 2.00 2.00 .00 EA: 22.95 EA 45.90 i 1820308 1 304 SS ST.90 5.00 .00 5.00 EA 7.75',EA .00 i 184010819 IX6 304 SS NIPPLE 1 1 0 EA 1 5.96 EA'i 5.96 I I 1820108 1 304 SS 90 2.00 2.00 .00 EAI 4.29 EA;i 8.58 184010801 1 XCLOSE 304 SS NIPPLE 5 5 0 EAl 1.83 EAI 9.15 0730108 1 G-2 2PC 316SS FP THR BALL 3 3 0 EA:'i 48.25 EA 144.75 I VALVE(2000 WOG) 109801010'! I PVC 80 SOC.TEE 10 10I 0 EA2.62 EAI 26.20 125TB10100S I PVC TU S/T BALL VALVE 5.00', 5.00 .00 EA 39.37'EA 196.85 109836010 l PVC80 MALE ADAPTER 10� 10! 0 EA 2.86 EA�ll 28.60 109835010 l PVC80 FEM.ADAPTER 10 10' 0 EA' 2.63 EA! 26.30 I I 1820808 1 304 SS TEE 1.00 1.00 .00!EA 5.80'EAI 5.80 I III !i i I I f PLEASE DEDUCT 9.96Mercharrdise`• Mise Discount Tex IF PAID BY 01/16/17 498.09 .00 .00 .00 .00 498.09 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 655851 Date 101/09/2017 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To. Ship To: PLANT 1 CARAT i 3450 W 131ST ST TEMP 4915 E 106TH ST CARMEL,IN 46074 ATTN: JOHN MASCARI j INDPLS II Reference# k` Tax Code Doc JM010317 01/09/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 192253A 01 PREPAID OUR TRUCK Item j Description Ordered', Shipped', Backordrd UM I Price I UM Extension B/O 1-6-17(392253) 1820308 1 304 SS ST.90 5.00! 5.00 .00 EA 7.75 EAI 38.75 i -777 I PLEASE DEDUCT 78 Merchandlset ' Mtsc� oiscount' ;T� _ to3 h�� ✓ @ IF PAID BY 01/19/17 38.75 .00 .00 .00 .00 38.75 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: 317-639-1335n�m Number 1655807 Date 01/09/2017 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill Tq: 1 Ship To: PLANT 1 CARWAT 13450 W 131ST ST TEMP 14915 E 106TH ST CARMEL,IN 46074 INDPLS IN i Reference# Tax Code Doc — — j JM010617 I 01/09/17 004 B.FENTON I� 2% 10 DAYS N/30 NOTAX ii 392501 Ol PREPAID OURTRUCK Item'Description Ordered Shipped Backordrd um Price i um Extension 082V42G0000 V42G-0000-00000 2 CI/NO VALVE 2 2 0F.A', 238.58 EA', 477.16 (107004:) II, Ali 1,4 II� I I I PLEASE DEDUCT 9.54 Merchandise Mise Dfscpti�Ii ; _ Tas Flgh TNtI ' IF PAID BY 01/19/17 477.16'i .00 .00 00 .00 I 477.16 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 n►umier'392253 Date 01/03/2017 Page 1 Ship-to: TEMP Bill-to: CARWAT CARMEL WATER DEPT CARMEL WATER DEPT PLANT 1 3450 W 131ST ST 4915 E 106TH ST CARMEL,IN 46074 ATTN"JOHN MASCARI INDPLS IN Reference# Ordered Requested S/sp Terms Wh Freight Ship Via JM010317 01/03/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item -—- - Description — - Ordered Ship Back UM Weight Loc SPS 3 X I SS 304 BUSHING 2.00 EA .0 NONSTK Price: 22.95 EA Ext: 45.90 1820308 1304 SS ST.90 5.00 tJ �FA .0 Price: 7.75 EA Ext: 38.75 184010819 1 X6 304 SS NIPPLE 1 EA .774 Price: 5.96 EA Ext: 5.96 � I 1820108 1 304 SS 90 2.00 ?j- j EA .0 Price: 4.29 EA Ext: 8.58 184010801 IXCLOSE 304 SS NIPPLE 5 EA .74 Price: 1.83 EA VVV Ext: 9.15 0730108 1 G-2 2PC 316SS FP THR BALL 3i EA .0 VALVE(2000 WOG) Price: 48.25 EA Ext: 144.75 109801010 1 PVC 80 SOC.TEE 10 C (� EA 2.8 Price: 2.62 EA l Ext: 26.20 125TB10100S I PVC TU S/T BALL VALVE 5.00 EA A Price: 39.37 EA Ext: 196.85 109836010 1 PVC80 MALE ADAPTER 111 EA 9 Price: 2.86 EA Ext: 28.60 109835010 1 PVC80 ADAPTER 10 Z EA 1.3 i No returns after 60ays without paperwork Customer Copy Continued on next 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;392253 DatL 01/03/2017 4 Page {2 Ship-to: TEMP Bill-to: CARWAT CARMEL WATER DEPT j CARMEL WATER DEPT PLANT 1 3450 W 131ST ST 4915 E 106TH ST CARMEL,IN 46074 ATTN"JOHN MASCARI INDPLS IN 13e#ereirce# Ordered Requested 5/sp Terms Wit frerglit', Stir Via ,", JM010317 01/03/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item Description Ordered! Ship Back UM WeightLoc Price: 2.63 EA Ext: 26.311 1820808 1 304 SS TEE 1.00 EA .0 Price: 5.81► EA C Ext: 5.80 i Received : z� Date : PO # : 7 ACCT # Use : -,T- f it Extension Tot: 536.84 (Less Tax+Frt) 6.514 THANKS RON W � i` � --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 Copy Phone: 317-639-9308 Fax: 317-639-1335 Number 92253A Date 01/09/2017 Page 1 Ship-to: TEMP Bill-to: CARWAT CARMEL WATER DEPT CARMEL WATER DEPT PLANT 1 3450 W 131ST ST 4915 E 106TH ST CARMEL,IN 46074 ATTN: JOHN MASCARI INDPLS IN Reference# Ordered Requested Slsp Terms Wh Freight Ship Via JM010317 01/03/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID OUR TRUCK Item Description Ordered Ship Back UM Weight Loc B/O 1-6-17(392253) 1820308 1 304 SS ST.90 5.00 EA .0 Price: 7.75 EA Ext: 38.75 00 T . r e : C a t e . C - Extension Tot: 38.75 (Less Tax+Frt) Total Weight. .0 RON 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 niur�392501 Da#e 01/06/2017 Page 1 Ship-to: TEMP 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 °Sisp Terms Wh Freight Ship Vie .., JM010617 01/06/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME i, Item i Description Ordered I Ship Back 'UM WeightLoc 082V42G0000 V42G-0000-0(X)OO 2 C(/NO VALVE 2 EA .0 (1070041) C Price: 238.58 EA Ext: 477.16 Received Date : 1.q �� 7 PO # : ACCT # : �2J` Use : So ,�� rle 5 /✓a �� Extension Tot: 477.16 (Less Tax+Frt) 0 THANK YOU!RON W No returns after 60 days without paperwork Customer Copy ... Last Page