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Home My WebLink About308652 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 281250 ® ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****1,012.04• CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 308652 MioN�. INDIANAPOLIS IN 46203 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 657204 133.32 OTHER EXPENSES 651 5023990 657255 18.44V OTHER EXPENSES 651 5023990 657269 87.00✓ OTHER EXPENSES 601 5023990 657532 58.80 OTHER EXPENSES 651 5023990 657538 87.60 OTHER EXPENSES 651 5023990 657635 626.88✓ OTHER EXPENSES VOUCHER # 167189 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 657635 01-7202-06 626.88 $-7,Go Voucher Total A2� 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;' 657635 ate-,: 02/09/2017 ,P 1 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 ; 516917 02/09/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 394167 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd unn Price UM Extension 077400015 4#4000 Cl FLGD BALL vAL-'✓E 2.00 --Z:00 - .00 .EA F —- 313:44- EA62688 i j PLEASE DEDUCT 12.54 Merchandrse; Mrsc 4 ' Discount Taxi Frerght, Total Due !IF PAID BY 02/19/17 626.88 .00 .00 .00 .00 626.88 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 Umber '"E02/08/27017 `Date Page CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT 611,Tal' `j ATTN: PAUL ARNONE Ship To: ``CARWAS. 9609 HAZEL DELL PKWY -0 f. 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 `INDIANAPOLIS,IN 46280 Reference k A Tax Code Doc JEFF COOPER 02/08/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX. 394091 01 PREPAID OUR TRUCK Item Description' Ordered Shipped Backordrd uM Price um Extension 109801030 2 PVC-80 SOC.TEE --6 6 0 EA. _- 9.00_LEA --- 54.00_ 109847020 2 PVC80 SOC.CAP 6 6 0 EA 5.60 EA 33.60 a. r n PLEASE DEDUCT 1.75 lUlerchandrse Mrsc� Discount pf Taxi Freight otal Due IF PAID BY 02/18/17 87.60 .00 .00 .00 .00 87.60 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page VOUCHER # 164100 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 657532 01-6200-02 58.80 Voucher Total 58.80 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 • ' Fax: 317-639-1335 Number 657532 ,Date `_" 02/08/2017 Pager 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To Ship To ' PLANT 1 CARWAT 3450 W 131ST ST TEMP . _4915 E 106TH ST CARMEL,IN 46074 ATTN:JOHN MASCARI JM020717 'INDPLS , N Reference#'. Tax Code Doc JM020717 02/08/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 394041 01 PREPAID OUR TRUCK Item Description ` Ordered Shipped Backordrd UM Price''UM Extension SPS 701-C 1/4"AMTROL VENT 6.00 6.00 .00 EA 9.80 EA 58.80 � v i 2 PLEASE DEDUCT 1.18 Merchandraei Misc Drscount Fax Frerght'E Total Due IF PAID BY 02/18/17 58.80 .00 .00 .00 .00 58.80 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. j INDIANAPOLIS, IN 46204 oil _ 0 Phone: 317-639-9308 Fax: 317-639-1335 Number`,394041 Date ` 02/07/2017 '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 JM020717 INDPLS,IN 46280 Reference; ,Ordered Requested Slsp'. . Terms Wh Freight-r` tShip Via JM020717 02/07/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item Description= "Ordered Ship '. Back UM Weightl Loc r SPS 701-C 1/4"AMTROL VENT 6.00 EA .0 NONSTK Price: 9.80 EA Ext: 58.80 i I i I r7C Received : Date : ACCT # : azo,z ��f't At�� Ra, leu5 �. op Use : .�,,.��.. Extension Tot: 58.80 (Less Tax+Frt) TOt�I Weight k � .0 THANK YOU!RON W No returns after 60 days without paperwork Customer Copy ... Last Page VOUCHER # 167093 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 657269 01-7202-06 87.00 657a55 0 l-Tlaoa-o 6 1q'L1`f Voucher Total 1.trr.uu 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 =vuriiber 657269 bete.,., 02/02/2017 Page° : 1 CARMEL WASTE WATER TREATMENT "`: ,� CARMEL WASTEWATER TREATMENT Brll To ATTN: PAUL ARNONE Ship CARWAS_ 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Reference# Tax Code f`Doc JEFF COOPER 02/02/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 393810 01 PREPAID BRAD Item Description Ordered Shipped Backordrd UM Price UM Extension SPS 31 LINK SEAL 12.00 12.00 .00 EA 7.25 EA 87.00 PLEASE DEDUCT 1.74 Merchandise M1sc Discount Tax Fre►ghi Total Due IF PAID BY 02/12/17 87.00 .00 .00 .00 .00 87.00 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 Number 657255 'Date•:•`. .; 02/02/2017 Page' CARMEL WASTE WATER TREATMENT rt CARMEL WASTEWATER TREATMENT Bill To ATTN: PAUL ARNONE p To CARWAS 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Reference# Tax Code, Doc JEFF COOPER 02/02/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 393784 01 PREPAID OUR TRUCK Item Description Ordered . Shipped Backordrd'umt Price um Extension 0230825 12 STD 1/8 NEOPR FF GASKE 2.00 2.00 .00 EA 9.22 EA 18.44 PLEASE DEDUCT 37 Merchandise M. I :Discount Tax Freight 1 Total Due IF PAID BY 02/12/17 " 18.44 .00 - 00 .00 .00 18.44 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page VOUCHER # 164031 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 657204 01-6200-04 133.32 Voucher Total 133.32 Cost distribution ledger classification if Zy claim paid under vehicle highway fund SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203- Phone: 6203Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 "Number 657204 ,Date 02/01/2017 ;Page° 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To -Ship To PLANT 1 CARWAi 3450 W 131ST ST0 4915 E 106TH ST ` CARMEL,IN 46074 INDPLS IN t Reterence# Tax Code ' Doc, WBO13117A 01/31/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 393721 01 PREPAID WILL CALL Item Description Ordered Shipped Backordrd um Price um Extension 014011201 2l/2XCL(2-1/2)STD BLK NIPPLE- - - - 1 — i 0 EA 11.98 EA 11.98 014011202 21/2XSH(3")STD BLK NIPPLE 1 1 0 EA 12.28 EA 12.28 014011214 21/2X31/2 STD BLK NIPPLE 1 1 0 EA 14.44 EA 14.44 014011215 21/2X4 STD BLK NIPPLE 1 1 0 EA 14.44 EA 14.44 014011216 21/2X41/2 STD BLK NIPPLE 1 1 0 EA 15.86 EA 15.86 014011217 21/2X5 STD BLK NIPPLE 1 1 0 EA 15.86 EA 15.86 014011218 21/2X51/2 STD BLK NIPPLE 1 1 0 EA 16.55 EA 16.55 014011219 21/2X6 STD BLK NIPPLE 1 1 0 EA 16.55 EA 16.55 32076005 76005 16oz PTFE BLUE MONSTER 1 1 0. EA 15,.36 EA •. 15.36 THREAD SEALANT _ i PLEASE DEDUCT 2.67 `Merchandise M�sc Discount :' ''T., ;` Freighff Notal Due IF•PAID BY 02/11/17 133.32 .00 .00 .00 .00 133.32 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page PIPE & SUPPLY, INC. PICK TICKET a S. NEW JERSEY ST. _ # 1 RANAPOLIS, IN 46204 Customer . . one: 317-639-9308 # 0 ax: 317-639-1335 Nurn6er: 393721 a)g a Date 01/31/2017 k�ag 1 Sh - Bill-to: CARWAT CARMEL WATER DEPT CARMEL WATER DEPT PLANT 1 3450 W 131ST ST 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN s ,spa as ;a ., ARM " Referenrxs# `�'Ordered a Requested � 'F'rerghl� x" � M 01/31/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID WILL CALL Item 'ascnp'fion Ordered Shrp =46ack UAI 'Werghh' Loc r�I 014011201 21/2XCL(2-1/2)STD BLK NIPPLE 1 I EA .8 Price: 11.98 EA Ext: 11.98 014011202 21/2XSH(3")STD BLK NIPPLE 1 1 EA 1.05 Price: 12.28 EA Ext: 12.28 014011214 21/2X31/2 STD BLK NIPPLE 1 I EA 1.16 Price: 14.44 EA Ext: 14.44 014011215 21/2X4 STD BLK NIPPLE 1 EA 1.41 Price: 14.44 EA Ext: 14.44 014011216 21/2X41/2 STD BLK NIPPLE 1 EA 1.648 Price: 15.86 EA Ext 15.86 014011217 21/2X5 STD BLK NIPPLE 1 EA 1.916 Price: 15.86 EA Ext: 15.86 014011218 21/2X51/2 STD BLK NIPPLE 1 I EA 2.19 Price: '16.55 EA Ext: 16.55 014011219 21/2X6 STD BLK NIPPLE 1 I EA 2.35 Price: 16.55 EA Ext: 16.55 y 32076005 76005 16oz PTFE BLUE MONSTER 1 I EA .0 THREAD SEALANT - l Price: 15.36 EA Ext: 15.36 Re°cei,ved Date : { ACCT # Extension Frt) 12.524 ` THANKS SHONEE G. No returns after 60 days without paperwork ustomer Copy ... Last Page