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Home My WebLink About311872 05/30/17 G� u ��''''� CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE & SUPPLY INC CHECK AMOUNT: $*****2,544.36" r CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 311872 �.y,ue�: INDIANAPOLIS IN 46203 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 661870 180.63s OTHER EXPENSES 651 5023990 662022 1,953.63 OTHER EXPENSES 651 5023990 662216 410.10/ OTHER EXPENSES L N E E w J MMo '3 W 3 i U- 0 A\ 2 D U) IM a coci Q 3 z o co Go LL o �.r O16 w 0 d N Rf 4.6 a LOJ m 3 co m 3 °� r- a U o Z v t CO z � Q U � � C ` 3 w CO) 3 o U > a � a m > > Q w wdoQ 9 � z > _ ' F) zccMa C-4 ;> V z v, NfoD. Z a U z SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 ' Fax: 317-639-1335 Number 661870 Date 04/26/2017 Page 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Biil'To:` ATTN: PAUL ARNONE Ship To: CARWAS 19609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 �I Reference# Tax Code Doc 517138 04/21/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 397479 01 PREPAID OUR TRUCK Item Description Ordered'I Shipped Backordrdum Price um Extension SPS I HDCTS POLY PIPE 100.00 Imo-100.00 .00'FT .47!FTI 47.00 FOR BURIED WATER SERVICE SPS' I"C8444GLF CTS X MIP ADPT 2.00 2.00 .00 EA 25.05 i EA 50.10 SPS l"INSERT 52SS 2.00 2.00 .00 EA', 2.14 EAI 4.28 SPS IL315-S316 LIK SEALS 4.00 4.00 .00 EA 9.30 EA' 37.20 3" HOLE SIZE SPS'I1-275-S316 LINK SEAL 6.00 6.00 .00 EA 5.40 EA!, 32.40 I"EMT 2 1/2" HOLE PLEASE DEDUCT 3.42apdise Mfsc� Discount Taxi fr fgh# foot- IF PAID BY 05/06/17 Dow—orch- — 1 170.98 .00 .00 .00 9.65 180.63 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page j -------------- J 3 L 3 EA, W ) E m M�0\ W 6 O CW D ITO J Q O LL 0 o U o Q T M c c a. CL N 0 3 O IT gL fq L V- d• d a ~ Na. Q O O N V L { ' N � m � W � 0 r L CL J Lo o N � Q N � a: Z a SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 ' Fax: 317-639-1335 Number j 662022 Date 05/01/2017 Page 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill TO: ATTN: PAUL ARNONE Ship To: ATTN:DUANE JARVIS CARWAS 9609 HAZEL DELL PKWY TEMP 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 'INDIANAPOLIS,IN 46280 i Reference# " Tax Code Doc S17181 05/01/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 398040 Ol PREPAID OUR TRUCK Item Description Ordered Shipped! Backordrd!i um Price II,UM Extension 109806040!4 PVC80 SOC.90 15 15 0 EA 9.39!,EA! 140.85 10980104014 PVC80 SOC.TEE 6 6 0 EAI 13.67 EAI 82.02 109829040 4 PVC80 SOC.COUPLING 61 6 0 EA 10.74 EAl; 64.44 109817040 4 PVC80 SOC.45 6 6 0 EA' 25.51 EA 153.06 109838422 4X3 PVC80 SXT BUSH 3.00 3.00 .00 EA 21.39 EA 64.17 1000215 4 PVC80 PLASTIC PIPE 100 100 0 FT 4.78 FT 478.00 337180641/21D(41PS)XI/2W AEROCEL 102.00 102.00 .00 FT 3.031 FT 309.06 109806010 1 PVC80 SOC.90 6 6 0 EA 1.41 EA 8.46 109801010 1 PVC 80 SOC.TEE 6 6 0 EA l 2.53 EA 15.18 109829010!! l PVC80 SOC COUPLING 6 6 0 EA 1.66 EA 9.96 1098381311 1X3/4 PVC80 SXT BUSH 6 0 6 EA 1.14 EA .00 109817010 1 PVC80SOC.45 6 6 0 EA' 2.84 EA' 17.04 1000208: 1 PVC80 PLASTIC PIPE 60 60 0 FT .74 FT 44.40 3370806! 13/81D(IIPS)XI/2WAEROCEL 60.00 60.00' .00 FTi .78,FT 46.80 109829422'4X3 PVC80 SOC REDUCER 4 2 2 EA 24.48 EA! 48.96 109854060 6 PVC80 SOC VS FLANGE WITH 2 2 0 EA 21.17 EAI 42.34 'GLASS FILLED PVC RING 109838532 6X4 PVC80 SXT BUSH 2 2 0 EA' 24.64 EAI 49.28 102725321 QT 725 WET/DRY PVC BLUE CEMENT 3 3 0'EAI 18.27 EAI 54.81 #10165 10271832',QT P70 CLEAR PRIMER 3.00 3.00 .00 EA 17.39 EA 52.17 #10222 32070113��70113 1 1/2X25YD OPEN MESH CLTH 3 3 0 EA 15.00 EA 45.00 SPS GASKET 1 3" 150#18"RR FF BNG SET 1.00 1.00 .00 EA 4.41 EA', 4.41 SPS GASKET 4" 150#1/8"RR FF BNG SET 1.00' 1.00 .00 EA'' 7.50 EAi 7.50 06415015!4 150#CS FLG GATE VALVE 1 0 1 EA 313.30 EA .00 (BERIC) _-- 109838338 3X2 PVC80 SXT BUSH 3 3 0 EA' 13.41 EA' 40.23 109854030 3 PVC80 SOC VS FLANGE WITH 4 0 4 EA 10.25 EA .00 GLASS FILLED PVC RING Customer Copy Continued on next page ... SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 - " Fax: 317-639-1335 Number 1662022 Date 05/01/2017 Page 12 — CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill Tb: ATTN: PAUL ARNONE Ship To: ATTN:DUANE JARVIS CARWAS 9609 HAZEL DELL PKWY TEMP 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 I Reference# Tax Code "Doc S17181 05/01/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 398040 01 PREPAID OUR TRUCK i Item Description Ordered Shipped Backordrd:um' — Price UM Extension 077GI0008 i l"MILANO FP LF BALL VALVE 4 4 0 EAl 10.67 EA 42.68 (THREADED 109838249 2X1 PVC80 SXT BUSH 61'I 6 0',EA 3.55 EAI 21.30 125TB10100S I l PVC TU S/T BALL VALVE 3.00 I 3.00 .00 EA! 37.17 EA 111.51 i I I PLEASE DEDUCT 39.07 !�lGtialtdlse AlfsC . t� ep�' 1" t " IFPAID BY05/11/17 � � �� " �� 1953.63 .00 .00 .00 .00 1953.63 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: 317-639-1335Na b 66221_6 Date 05/03/2017 Page I ------- CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To: ATTN: PAUL ARNONE Ship To: CARWAS %09 HAZEL DELL PKWY TEMP 9609 HAZEL DELI.PARKWAY INDIANAPOLIS,IN 46280 ATTN:DUANE JARVIS INDIANAP4LI Reference# Tax Code Doc S17181 05/03/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 98040B 01 PREPAID OUR TRUCK ItemDescription Ordered' Shipped Backordrd UM Price uM', Extension B/O 5-1-17(398040) 109838131 IX3/4 PVC80 SXT BUSH 6 6 0 EA 1.14'EA' 6.84 109829422 4X3 PVC80 SOC REDUCER 2 I, 2 0 EA 24.48 EA 48.% 06415015 4 150#CS FLG GATE VALVE 1 1 0 EA 313.30 EAS' 313.30 (BERIC) 109854030 3 PVC80 SOC VS FLANGE WITH 14 4 0 EA' 10.25 EA 41.00 GLASS FILLED PVC RING i li 'I i PLEASE DEDUCT 8.20 Merchandise I htisc `Dtstavtlt�l; Asx r 'Of IF PAID BY 05/13/17 410.10 .00 .00 .00I�� .00 410.10 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page