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309833 3/31/17 �.. "�''' CITY OF CARMEL, INDIANA VENDOR: 281250 CHECK AMOUNT: S**...1,335.41 SERVICE PIPE&SUPPLY INC ONE CIVIC SQUARE CHECK NUMBER: 309833 ,? rQ CARMEL, INDIANA 46032 PO BOX 33805 9, INDIANAPOLISIN 46203 CHECK DATE: 03/31/17 ��iTON.G�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON 601 5023990 659373 758.60 651 5023990 659461 374.67 OTHER EXPENSES 651 5023990 659532 134.94 OTHER EXPENSES 601 5023990 659611 67.20 OTHER EXPENSES N N E N E 72 ca m U- OLU D a� U co m O z Q ¢ 0 n r 0 �o �* z Z OLL p v ° aw it z — Q b0 0 J M CL N L O � CL co itrn r = V d V V L Z Q Q o v N U — O r- W CO d *k a J z 4t a W W n' ( OU z Cl) = o V M Z U n Lo Cl CL T" � O Z N E ''? O N N � z O d U v SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 ' Fax: 317-639-1335 Number 659373 Date 03/10/2017 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 i j Reference# Tax Code Doc I + 1 -- JM030717-A 03/10/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 395559 101 I PREPAID OUR TRUCK j Item j Description Ordered Shipped Backordrd UM', Price um Extension 1000210 11/2 PVC80 PLASTIC PiPE 100 100 0 FT 1.24 FT' 124.00 109806015, 11/2 PVC80 SOC.90 20 20 0 EA 2.09 EA 41.80 109801015 11/2 PVC80 SOC.TEE 20:; 20 0 EAI 11.27:EA 225.40 10982933813X2 PVC80 SOC REDUCER 20 20 0 EA 12.99EA 259.80 109837251!2X1 1/2 PVC80 SXS BUSH 20 20 0 EA 3.60 EA 72.00 10271832 QT P70 CLEAR PRIMER 1.00 1.00 .00 EA 18.67 EA 18.67 #10222 10271732 QT 717 HD GRAY PVC CEMENT 1.00 1.00 .00 EA 16.93 EA l 16.93 #10145 I PLEASE DEDUCT 15.17 Merchandise; Mfsc I Dtsccwni Taxi. IF PAID BY 03/20/17 758.60' .00' .00 .00 .00 758.60 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 ' Fax: 317-639-1335 1 Number 659611 Date 03/15/2017 Page I j CARMEL WATER DEPT CARMEL WATER DEPT Bili Tv: Ship To: PLANT I CARWAT 13450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN I � Reference'# Tax Code Doc BT031317A �� 03/15/17 004 B.FENTON �'�� 2% 10 DAYS N/30 NOTAX j 395829 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um Price UM Extension SPS 300 S3 I()LINKS:AL 8.00 8.00 .00 EA 8.40 EAI 67.20 1 I PLEASE DEDUCT 1.34 f . 1Cerhrldi'seMIsC� # SCcx# t "Bxft ,•1 IF PAID BY 03/25/17 — L— - 67.20 .00 .00 .00 .00 67.20 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: 317-639-9308 Fax: 317-639-1335 rJimt r�395559 03/07/2017 Page 1 Ship-to: 0 j 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 i'erms htN vhrp /i8 N y ° JM030717-A 03/07/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item Description Ordered Ship Back UM Weight Loc ' 1000210 11/2 PVC80 PLASTIC PIPE 100 IFT 79.3 Price: 1.24 FT / Ext: 124.011 109806015 1 11/2 PVC80 SOC.90 20 1-r-. EA 8.2 Price: 2.09 EA Ext: 41.80 109801015 11/2 PVC80 SOC.TEE 20 EA 10.8 Price: 11.27 EA Ext: 225.40 109829338 3X2 PVC80 SOC REDUCER 20 0 EA 13.6 Price: 12.99 EA Ext: 259.811 109837251 12X 11/2 PVC80 SXS BUSH ^0 EA 3.4 Price: 3.60 EA Ext 72.01) 10271832 QT P70 CLEAR PRIMER 1.00 EA 0 #10222 Price: 18.67 EA Ext: 18.67 10271732 QT 717 HD GRAY PVC CEMENT 1.00 EA 2.5 #10145 Price: 16.93 EA Ext: 16.93 Re�elved : D a t'e : PO # : — ACtT # : LEI Us . ._ Extension Tot: 758.60 (Less Tax+Frt) , 117.8 THANK YOU!RON W � No returns after 60 days without paperwork Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204Customer Phone: 317-639-9308 Fax: 317-639-1335 iVumaer?395829 7 pate 03/13/2017 Page , 1 Ship-to: 0 Bill-to: CARWAT CARMEL WATER DEPT CARMEL WATER DEPT PLANT 1 13450 W 131ST ST 4915 E 106TH ST I CARMEL,IN 46074 INDPLS IN Reference# Ordered Requested S Terms K47 Freight Ship Via, BT031317A 03/13/17 ASAP 004 2% 10 DAYS N/30 01 I PREPAID OUR TRUCK i Item Description Ordered Ship Back UM Weight Loc - - - -- - ----. .... -- SPS 300 5316 LINK SEAL �� 8.00 EA� � A .0 NONSTK Price: 8.40 EA Ext: 67.20 Received : T6 t,dtt 22 S Date : PO # : ?a ACCT # : G2v•`( Use : ft 60""t- how ', II 62 Extension Tot: 67.20 (Less Tax+Frt) r,_ .0 THANK YOU,BRAD FENTON No returns after 60 days without paperwork Customer Copy ... Last Page L .0 7 E TO m m° U. O LU D U Z T OJ .. 9 �, Z M 0- 1 a- U Q Z M J to a N c a c� �3 a. CO co a f- o Oi _ c U Z Q U t� cog a� LLQ a. o E' 4) t W W o a E O z a > 3 a to `MZ Q M N =v O � WDp V z0 p a` ... 9 > NGQaZ a o co .meq U Z SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 - ' Fax: 317-639-1335 Number 1659532 Date 03/14/2017 Page l CARMEL WASTE WATER TREATMENT i CARMEL WASTEWATER TREATMENT Bill To. ATTN: PAUL ARNONE Ship to. j CARWAS 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 j INDIANAPOLIS,IN 46280 Reference# Tax Code Doc JEFF COPPER 1 03/14/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 395839 01 PREPAID W/C Item Description Ordered Shipped i Backordrd',,um Price um Extension 0140115018)STD BLK NIPPLE 3 3 0 EA 21.42 EA', 64.26 SPS 4"X 18 1/2"BLK PIPE TBE 1.00�' 1.00 .00 EA 45.65 EA 45.65 70402115 4 110 RF THREADED FLANGE I 1 0 EA 25.03 EA 25.03 (IMPORT) i I, II I i I I! I I I I a PLEASE DEDUCT 2.70VISM-EhIl1S8 A[lstBCOWt#t ��i IF PAID BY 03/24/17 " � l 134.94 .001 .00 .00 i .00 134.94 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 659461 - Date 03/13/2017 Page 1 CARMEL WASTE WATER TREATMENT 1 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 j II ', Reference# Tax Code Doc S17015 03/13/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 395769 01 j PREPAID OUR TRUCK Item)Description Ordered' Shipped: Backordrd um Price;um i Extension SPS CUT PIPE4"X 15 1/ SLK.PIPE T.B.E. 1.00 1.00 .00 FA 39.64 EA 39.64 SPS CUT PIPE 4"X 21"BLK.PIPE T.B.E. 1.00 1.00' .00 EA 42.95!EAI 42.95 � � I SPS CUT PIPE 2 1/2"X 17"BLK PIPE T.B.E. 1.00 1.00 .00 EAl 24.80 EA 24.80 0402115 4 STD WELD RF THR.FL. 2 2 WEA 25.81 EA 51.62 0402112 21/2 STD WELD RF THR.FL. 2 2 0 EA 22.07 EA 44.14 0042415 4 BLK MI 150#UNION 1 1 0 EA': 171.52 li EA III 171.52 II I li III I I I I II I II Iii VIII I lil II I I I PLEASE DEDUCT 7.49 ��s8 M1sC fl1sCt�uttt �i /%i;ks IF PAID BY 03/23/17 oe - -- -- --- — `— �� 374.67 .00 .00 .00 .00 374.67 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page