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310896 04/28/17 CITY OF CARMEL, INDIANA VENDOR: 281250 ' ,a W G�MM`f CHECK AMOUNT: $*******795.46 ONE CIVIC SQUARE SERVICE PIPE& SUPPLY INC CHECK NUMBER: 310896 @' INDIANAPOLIS CARMEL, INDIANA 46032 PO BOX 33805 INDIANAPOLIS IN 46203 CHECK DATE: 04/28/17 M t ror� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 661202 268.05 OTHER EXPENSES 601 5023990 661286 527.41 OTHER EXPENSES N .a E N E TO cm O m E�4 U- 0 (D 0 2 o W D U co Ul o �* Z Z o 0 o Q M � d co N 'I M a U N m a r r caCO Z �_ � Q o rnt W to 0 (D > CL_ 7 0 a) au0 cc > O >LU 0 Q ZMoZ > N> M , CL v'co NuiE V- 0� a 0 O NQz SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 - Copy Fax: 317-639-1335 Number 661202 Date 04/12/2017 Page 1 -- CARMEL WATER DEPT I CARMEL WATER DEPT Bill To Ship To: I PLANT I CARWAT 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN I i Reference# ! Tax Code Doc JM041117 04/12/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 397217 01 PREPAID OUR TRUCK -- Item!Description Ordered Shipped Backordrd um Price um Extension 109853030 3 PVC80 BLIND FLANGE 8.00 1.00 7.00 EA', 31.93 EA 31.93 109853040 4 PVC80 BLIND FLANGE 4.00 4.00 .00 EA li 39.78 EA 159.12 022011313 STD NON-ASB R GASKET 8.00 8.00 .00 EA 1.99 EA 15.92 0200506 5/8-11 PLTD HEX NUTS 32 32 0EA .12'EAI 3.84 0201506195 5/8X31/4 PLTD HEX BOLT 32 32 0 EA 62 EA 19.84 0220115',4 STD NON-ASB R GASKET 4.00 4.00 .00 EA:i 3.19'EA 12.76 020050615/8-11 PLTD HEX NUTS 32 32 0 EA, .12 EA 3.84 020150620 5/8X31/2 PLTD HEX BOLT 32 32 0 EA .65 EA 20.80 i PLEASE DEDUCT i.36 MsrchandiseI Mise Discount Taxi + tow IF PAID BY 04/22/17 268.05 AO .00 .00 i .00 268.05 L 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 16_61286 Date 04/13/2017 Page �1 CARMEL WATER DEPT CARMEL WATER DEPT BiNTa: Ship To: PLANT 1 CARWAT 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# Tax Code Doc JM041317 04/13/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 397344 '01 PREPAID W/C Item Description - — - Ordered l - um Price um Extension Shipped ' Shi ed Backordrd _— — - 0230115 4 STD NEOPRENE RING G4SKE 13.w 13.00 .00 EA .79 EA 1x.27 109853040 4 PVC80 BLIND FLANGE 13.00��, 13.00 .00:EA 39.78 EA 517.14 r I PLEASE DEDUCT 10.55 Merchandise Misc i Discount r tex i>reight 7`Ol IF PAID BY 04/23/17 _ __ 527.41 .00 .00 .00 .00:: 527.41 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 i Number 397217 Date 04/11/2017 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 Sisp "terms Wh Freight. Ship,Via JM041117 04/11/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME I I Item Description Ordered Ship Back UM Weight Loc 109853030 3 PVC80 BLIND FLANGE 8.00 / EA .0 Price: 31.93 EA K Ext: 255.44 109853040 4 PVC80 BLIND FLANGE 4.00 EA .0 Price: 39.78 EA Ext: 159.12 0220113 3 STD NON-ASB R GASKET 8.00 EA 0 Price: 1.99 EA Ext: 15.92 ?� 0200506 5/8-11 PLTD HEX NUTS 32 ✓_ EA 2.336 Price: .12 EA Ext: 3.84 0201506195 5/8X31/4 PLTD HEX BOLT 32 EA 10.752 Price: .62 EA Ext: 19.84 0220115 4 STD NON-ASB R GASKET 4.00 EA .0 Price: 3.19 EA Ext: 12.76 0200506 `5/8-11 PLTD HEX NUTS 32 EA 2.336 Price: .12 EA j Ext: 3.84 1120150620 5/8X31/2 PLTD HEX BOLT 32 EA 11.456 Price: .65 EA Ext: 20.811 1 Received : _- -- Date : ACCT # : 2 a` ------- U s e : Extension Tot: 491.56 (Less Tax+Frt) �� T4tafr*g Q° 26.88 THANK YOU!JB No returns after 60 days without paperwork Customer Copy ... Last Page i SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Customer Phone: 317-639-9308 Fax: 317-639-1335 . 397344 04/13/2017 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 3M041317 04/13/17 ASAP 004 2% 10 DAYS N/30 01 PR7Sho W/C !tom � ` f7t Lvc' 0230115 4 STD NEOPRENE RING GASKE 13.00 13 EA .0 Price: .79 EA Ext 10.27 109853040 4 PVC80 BLIND FLANGE 13.00 3 EA .0 Price: 39.78 EA Ext: 517.14 Received : Date : 3`= PO # : _J" r air 17 ACCT # : o2_0 ` Use : Extension Tot: 527.41 (Less Tax+Frt) ,0 THANK YOU!RON HAPPY EASTER!!!!!!!!!!!!! No returns after 60 days without paperwork Customer Copy ... Last Page