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309659 03/27/17 V ��''' CITY OF CARMEL, INDIANA VENDOR: 281250 q ONE CIVIC SQUARE SERVICE PIPE& SUPPLY INC CHECK AMOUNT: $M R a•k 2Z 305.65" f ?�; CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 309659 -+.tiproe-- , INDIANAPOLIS IN 46203 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 654124 338.05 r OTHER EXPENSES 601 5023990 658650 36.20 10* OTHER EXPENSES 651 5023990 658739 960.00 ' OTHER EXPENSES 601 5023990 658742 624.22 OTHER EXPENSES 651 5023990 658924 151.90 OTHER EXPENSES 601 5023990 659078 59.45 OTHER EXPENSES 601 5023990 659084 135.83 OTHER EXPENSES N E N E -v O m LL O W W U O Z F Q Q � 6a I- O Z M Z LL u O U •�' O Q c CC c 3 Q Z CLo a N O co U) j a F- O d U O ZQ U O r LLQ o F- rn s W Cn O > a_ H t J U c *k � Z i* �' O v aoa cv o > o ee > W O V M a V U Z � v U N � MQ Q Ul 0) a T p p z N E N (A � ? a U SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 - Copy Fax: 317-639-1335 Number 659078 Date 03_/06/2017 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To: Ship To: PLANT 1 CARWAT 1 3450 W 131ST ST 0 4915 E 106TH ST i CARMEL,IN 46074 INDPLS IN I i Reference# Tax Code Doc BT030317A 03/06/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 395394 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd;UM Price UM Extension 40037840 11/412R NPC PfPE DIES 1.00 1.00 .00 EP.I 59.45 EA 59.45 III it I I i it II Ii I i i PLEASE DEDUCT 1.19 { ll9ere ► ndlae „ MiBclscou»l;'> FivaT 7`(> IF PAID BY 03/16/17 59.45 .00!1 .00 .00 .00 I 59.45 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 Number 659084 Date 03/06/2017 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 li Reference# Tax Code Doc JM030317-A 03/06/17 004 B.FENTON 1 2% 10 DAYS N/30 NOTAX 395422 Ol I PREPAID:, OUR TRUCK item Description Ordered l Shipped Backordrd I'li uM Price uM Extension 0231325 6 CENTURY B°&G SET(N/A RING) 8.00 8.00 .00 SE 12.15 SE 97.20 109836040 4 PVC80 MALE ADAPTER I 1 0 IEA 11 15.05 EA' 15.05 109829422 4X3 PVC80 SOC REDUCER 1 1 0 EA 23.58 EAI 23.58 I fill ' I Illi I I' i � IIII II I ISI � I II L PLEASE DEDUCT 2.72 iacotrrrl ;t IF PAID BY 03/16/17 - " 135.83 .00 .00 .001 .00 135.83 1 i L WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page lob.- SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Customer Phone: 317-639-9308 Fax: 317-639-1335 Number?,395394 Date 03/03/2017 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 I Reference# Ordered Requested Slsp Terms Wh Freight; Ship ifa i BT030317A 03/03/17 j ASAP 004 2% 10 DAYS N/30 01 PREPAID OUR TRUCK Item DescriptionOrdered Ship i Back UM Weight Loc i 40037840 11/4 12R NPT PIPE DIES 1.00 EA .0 Price: 59.45 EA Ext: 59.45 II' Date : 3-c.- c7 PO # : 07036317A ACCTUse # : � •`� . d i Extension Tot: 59.45 (Less Tax+Frt) tatr�� .0 ---- THANK YOU,BRAD PENTON 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 395422 ©ate 03/03/2017 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 141h Freight Ship Via JM030317-A 03/03/17 i ASAP 004 2% 10 DAYS N/30 01 �I PREPAID SAME Item Description Ordered( Ship Back UM Weight Loc 0231325 6 CENTURY B&G SET(N/A RING) 8.00 SE .0 Price: 12.15 SE Ext: 97.20 109836040 4 PVC80 MALE ADAPTER 1 EA 1.4 Price: 15.05 EA Ext: 15.05 109829422 4X3 PVC80 SOC REDUCER 1 ' EA 1.26 Price: 23.58 EA Ext: 23.58 i Received : Z45)&3 Date : ,� _� 7 PO # : -J-M03d� t7-04 ACCT # Use : Pla-^f-3 Da r45 7'0 if r Extension Tot: 135.83 (Less Tax+Frt) 2.66 THANK YOU!HON W No returns after 60 days without paperwork Customer Copy ... Last Page I N E N E ca O m U- O u, W D U co m N M � O v o a t� � T a J o a � 3 a_ � O g vi rn o. U 04 0.o. a� OCO Z ¢ o!f _ LL rn r r W CO d O N ) > CL : E F- 4) a 0 > ; N o ° c W it W O a_ O? o ' Uoo < V U � v e- Lu Lu0Q Zk N C14E Nnfa: z O a U v SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 ' Fax: 317-639-1335 Number 658742 [late 02/28/2017 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill TO. Ship To: j PLANT 1 CARWAT 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN I i Reference# Tax Code Doc JM020317 02/13/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 393939 01 PREPAID OUR TRUCK Item Description Ordered Shipped; Backordrd uM Price UM Extension SPS 112"X3/8 304SS 150#PLATE FLG — 1.00 1.00 00 EAI 322.00 EA l 322.00 0230825 12 STD 1/8 NEOPR FF GASKE 3.00 3.00 j .00 EA 9.22 EA 27.66 020160821 7/8-9X4 18/8 SS HHC SCREW 12 12 0 EA 8.55 EA 102.60 020160822 7/8-9X41/2 18/8 SS HHC SCREW 12 12 0 EA 9.45 j EA 113.40 0200808,7/8-9 S/S HY HEX NUT 24 24 0 EA 2.44 EA 58.56 I iI II I I i I I ! ISI I Iii i PLEASE DEDUCT 12.48 x71-11, , ' 12 IF PAID BY 03/10/17 624.22 .00 .00 .00 .00; 624.22 I 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 Fax: 317-639-1335 Number 658650 Date 02/24/2017 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To. Ship To: PLANT I CARWAT !3450 W 131ST ST TEMP 4915 E 106TH ST !CARMEL,IN 46074 INDPLS IN li Reference# ! Tax Code : Doc I JM020917B 02/24/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 94234A 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um Price umExtension B/I O 2 10-17(394234) 077GI0005 3/8"MILANO FP LF 2 2 0 EA 5.85 EA; 11.70 THRD BALL VALVE 16549EEE;3/8X3/8 FL X MIP ELL 10.00 10.00 .00!EA 1.61 EA 16.10 I 544112E1 3/8X3/8 BRASS HEX NIPPLES 10.00 10.00 .00EA .84 EA 8.40 i I I III' j ' i III j I PLEASE DEDUCT 72 6f4bIrrJumd1s6 MISC, D[Scount fax Iwrs f t X IF PAID BY 03/06/17 36.20 .00 .00! .00 .00 li 36.20 I i WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page I SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 ' 393939 ; - 02r06/2017 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 Raierence# _tlydered t3eq'estet " lp Terms Wh `Frextt# Slirp Fria JM020317 02/06/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID OUR TRUCK Item Description Ordered Ship Back: UM Weight Loc t SPS 12"X3/8 304SS 150#PLATE FLG 1.00 J EA .0 NONSTK Price: 322.00 EA V Ext: 322.00 0230825 12 STD 1/8 NEOPR FF GASKE 3.00 EA .0 Price: 9.22 EA Ext: 27.60 020160821 7/8-9X4 18/8 SS HHC SCREW 12 Z EA 10.152 Price: 8.55 EA Ext: 102.60 020160822 7/8-9X41/2 18/8 SS HHC SCREW 12 EA 11.16 Price: 9.45 EA Ext: 113.40 02(N)808 7/8-9 S/S HY HEX NUT 24 / EA A Price: 2.44 EA Ext: 58.56 2-3 DAYS ARO FOR PLATE FLG Received : 2-2 Date : PO # : M 6z 03 , 7 ACCT # : Use : fth I I, > . Extension Tot. 624.22 (Less Tax+Frt) ,, - � 21.312 THANK YOU,BRAD FENTON - _- - No returns after 60 days without paperwork Customer Copy ... Last Page I r. 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;;94234A Date 02/13/2017 r 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 Via JM020917B 02/09/17 ASAP 004 2% 10 DAYS N/30 01 , PREPAID OUR TRUCK Item Description Ordered Ship Back UM Weight Loc B/O 2-10-17(394234) 077GI0005 3/8"MILANO FP LF 2 EA .0 THRD BALL VALVE Price: 5.85 EA Ext: 11.70 16549EEE 3/8X3/8 FL X MIP ELL 10.00 EA .0 Price: 1.61 EA / Ext: 16.10 544112E 3/8X3/8 BRASS HEX NIPPLES 10.00 /v EA .0 Price: .84 EA Ext: 8.40 Received : — Qate : Z—�7—� � PO # . CCT # : Use : LI) fl S �cs s Extension Tot: 36.20 (Less Tax+Frt) �TG # �� ;' •0 RON No returns after 60 days without paperwork Customer Copy ... Last Page I .., L .QC C 4) C UJ y MMQ W 's p Z r Q VI 5 3 z - ate- z o M o-= z g Z = O a 3 co co 3 a � 8 0 d nV N lA Z Q Q o O 4) .2 G1. d d LL > 'o c i w w o O Z Go _ U M Q L U (D U NMQ V Q �c600 a s N (/) Z a kn kp 10 a SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 - Copy Fax: 317-639-1335 Number 658739 Date 02/28/2017 Page 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Sill To: ATTN: PAUL ARNONE Ship To: CARWAS %09 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 i Reference# Tax Code Doc S16777 02/23/17 004 B.FENTON 2% 10 DAYS N/30 I NOTAX 391632 01 PREPAID I DIRECT Item Description Ordered Shipped Backordrd,um Price um Extension SPS'GA SW613 REPAIR KIT 1.00 1.00 .00 EA 960.00: EA 960.00 PLUS FREIGHT TO FOLLOW PLEASE DEDUCT 19.20 IF PAID BY 03/10/17 00 00 960.00 00 I 00 960.00, WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PAST INVOICE 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Phone: 317-639-9308 Fax: 317-639-1335 Number .654124 — Date 12/06/2016 .Page � 1 CITYCOF)e-ARMEL CITY OF CARMEL Bill To: 3450 W 131ST ST Ship To. 5484 E 126TH ST CITYCA CARMEL,IN 46074 0 CARMEL,IN 46033 c Ref Shipped Salesperson Terms Ta 516734 12/06/16 004 B.FENTON 12% 10 DAYS N/30 NOTAX 391034 01 PREPAID WC Item,Description i Ordered Shipped Backordrd um'j Price.un+ Extension BRINGING PO I � I i 0730112 2-V2 G-2 2PC 316SS FP THR 1 1 0 EA 319.99 EA 319.99 BALL VALVE(1000 WOG) 0230213 3 STD NEOPRENE FF GASKET 6.00 6.00 .00 EA1.02 EA. 6.12 i i 0220113!3 STD NON-ASB R GASKET 6.00 6.00 .00 EA 1.99,EA; 11.94 � I � I I i I j 1 I I t i ' I i i { i I I II t PLEASE DEDUCT 6.76 �Y/ercltendlse ; M/Sc.'' Discount Tax° �F*0VV-j IFPAID BY 12/16/16 338.05' 00; 00 00 001 338.05 Customer Copy ... Last Page I SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 Number, 658924 Date 03/02/2017 Page ` 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To. ATTN: PAUL ARNONE Ship To: CARWAS 1%09 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Reference# Tax Code Doc JEFF COOPER 03/02/17 004 B.FENTON 2% 10 DAYS N/30 j NOTAX 395271 01PREPAID WILL CALL Item Description Ordered Shipped Backordrd uM Price uM Extension 0040104 1/4 BLK MI 90 8.00 8.00 .00 EAI 2.02 EA 16.16 i 0040804 1/4 BLK MI TEE 8 8 WEAEA 2.94 EA 23.52 0040604 1/4 BLK MI 45 8 8 0'EA 3.05`EA 24.40 014010401,; 1/4XCLOSE(7/8)STD BLK NIPPLE 8 I 8 0;EA 1.13 EA j 9.04 014010402! 1/4XSH(1-1/2)STD BLK NIPPLE 8 81 0 EA'I 1.19 1 EA 9.52 i 014010411 1/4X2 STD BLK NIPPLE 8 8' '0'EA 1.19:EA' 9.52 014010413 1/4X3 STD BLK NIPPLE 8 8 0 EA l 1.55 EA 12.40 014010415 1/4X4 STD BLK NIPPLE 8:1 8 0',EA 1.78 EA 14.24 014011315 3X4 STD BLK NIPPLE 2 2 0 EA:� 16.55 EA 33.10 ill 'li Ili I III I II II i i I `ai f PLEASE DEDUCT 3.04 l� �eit8ctpurlt a IFPAID BY03/12/17 '"'�� � � . 151.90 .00 .00 .00 .00 151.90 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page