311207 05/09/17 CITY OF CARMEL, INDIANA VENDOR: 281250
g ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $'•""*766.60*
?� CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 311207
+M. INDIANAPOLIS IN 46203 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 661169 19.99 OTHER EXPENSES
659 5023990 661641 523.10 OTHER EXPENSES
601 5023990 661671 223.51 OTHER EXPENSES
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SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 1 Number 1661641
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Date '1 04/21/2017
Page 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 j Doc
S17153 04/21/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 397652 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrdum' Price um; Extension
077400019 6#4000 CI FLGD BALL VALVE 1.00 1.00 .00 EA 523.10 EA 523.10
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PLEASE DEDUCT 10.46 Merchandise-, Misc 1 Discount tax Freight 1 Total Due;
IF PAID BY 05/01/17
523.10 .00 .00 .00 .00 523.10
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
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SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 N 661671
Date J 04/21/2017
j Page -;1--------
CARMEL WATER DEPT CARMEL WATER DEPT
Bill To: Ship To: PLAINT 1
CARWAT 3450 W 131ST ST 0 4915 E 106TH ST
CARMEL,IN 46074 INDPLS IN
Reference# Tax Code j Doc
JM041117 04/21/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 97217A 01 PREPAID OUR TRUCK
- - ed Backordrd um! Price um, Extension
Description Ordered Shipped- -__Item;— - � -- -----_--
B/O 4-12-17(397217)
109853030 3 PVC80 BLIND FLANGE 7.00 7.00 .00 EA' 31.93 EA:, 223.51
PLEASE DEDUCT 4.=47 Merchandise Misc DiscountTax, �=reign! Total Dtle
IF PAID BY 05/01/17 --- - - - - -- �` -
223.51 ,00 .00 .00 .00 223.51
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 Number 97217A
Date 04/13/2017
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
Freight Ship ViaReference# Ordered Requested SISP Terms Wh
JM041117 04/11/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID OUR TRUCK
Item Description Ordered Ship Back UM Weight Loc
B/O 4-12-17(397217)
109853030 3 PVC80 BLIND FLANGE 7.00 EA .0
Price: 31.93 EA
Ext: 223.51
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Received : 3
Date :
PO # : aLf « i?.
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ACCT ��°
Use : 4b00:1 494
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Extension Tot: 223.51 (Less Tax+Frt) � � .0
JB
No returns after 60 days without paperwork
Customer Copy ... Last Page
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SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
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Fax: 317-639-1335 Number 661169
Date 04/12/2017
Page 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 j INDIANAPOLIS,IN 46280
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Reference# -7 Tax Code floc
i
S16777 04/12/17 004 B.FENTON NET IO DAYS NOTAX D04627 01 PREPAID WILL CALL
Item Description Ordered Shipped Backordrd unit Price um Extension
INCOMING FREIGHT CHARGE
REF OUR INV#658739
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WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page