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312519 6/13/2017 CITY OF CARMEL, INDIANA VENDOR: 281250 e t ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****4,366.56* ?� CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 312519 INDIANAPOLIS IN 46203 CHECK DATE: 06/13/17 `MroH°O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 662450 620.48 OTHER EXPENSES OTHER EXPENSES 601 5023990 662451 262.00 659 5023990 662678 564.12 OTHER EXPENSES 659 5023990 662938 154.50 OTHER EXPENSES 651 5023990 662940 260.60 OTHER EXPENSES 652 5023990 663005 2,504.86 OTHER EXPENSES � y.: ._. . . . . - . . . ._ .. ... . ., . ...�.. e:.. ) ` L , . $ . } \ E . ) . E . ) o \ / W . ) � • � � w � / \\Z . LL ® . . CNI 2 R ) . o ca. 2 . \ IE 0- CD7 � k . ! � CL CL \% ~ ad -@ CL k / . 2 2 k \ dam . @ L e @ r \ » w CO) 0 0- w ; � > § § :� f � ) . ` . CS z , Z . # ^ \ \� Na . U SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 ' Fax: 317-639-1335 Number 663005 Date 05/19/2017 Pae 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bi1J 'o: !ATTN: PAUL ARNONE Ship To: CARWAS %09 HAZEL DELL PKWY 0 19609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 462801 INDIANAPOLIS,IN 46280 I Reference# Tax Code Doc 517182 05/19/17 004 B.FENTON 2% 10 DAYS N/30 I NOTAX 398502 01 PREPAID' OUR TRUCK Item Description Ordered Shipped Backordrd li um Price UM Extension 26090908 1 909QT-LF BACKFLOW PREVENTER 1.00 1.00 00 EAI 677.95 FA 677.95 WATTS SPS WATTS I'i 3"WATTS 957-OSY BACK FLOW 1.00 1.00', .00 EA 1594.23',EA 1594.23 SPS WATTS 3"WATTS 77F-DI-FDA 1.00 1.00' .00 EA 232.68 EA 232.68 STRAINER I PLEASE DEDUCT 50.10 „ lkleichs»dtse Iwo IF PAID BY 05/29/17 2504.86 .00 .00 .00 .00 2504.86 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page i i 72 M0 .J W i i 0 p a� o W 5co U IM O Z r z Q Q i I o *k F- m b z o D n o Z = - Q `� Z o J oM a a N o ti a U N CO Z Q U M v a) e— U s � 06 _ U. W co G1 0 N > a. o a W Woo Q V UO Z N > = oVc') Z U v 4th > M Q m N 'a CL Z p co W O o 0 0 o Fu SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 - ' Fax: 317-639-1335luu a 662451 Date 05/09/2017 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To; Ship To: PLANT 1 CARWAT 3450 W 131ST ST TEMP 4915 E 106TH ST CARMEL,IN 46074 ATTN:JOHN MASCARI INDPLS, IN Reference#- - - Tax Code Doc JM050517-A 05/09/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 398447 01 PREPAID OUR TRUCK Item I Description Ordered I Shipped' Backordrd um! Price i um! Extension 0230419 6 STD RR FF GASKET 1/16 ! 10.00 10.00 00 EA 1.25 EA' 12,50 150LB 0230421 8 STD RR FF GASKET 1/16 10.00 10.00 .00 EA', 1.67 EAI 16.70 150LB 0230423 10 STD RR FF GASKET I/16 10.00 10.00 .00 EA 2.53 EA 25.30 150LB 0230425 12 STD RR FF GASKET 1/16 10.00 10.00 .00 EA 3.30EA, 33.00 150LB SPS 6"FF RED RUBBER 150LB 10.00 10.00 .00 EA' 2.49 EAI 24.90 1/8 THK GASKET SPS'8"RED RUBBER FF 150LB 10.00 10.00 .00 EA' 3.32 EA 33.20 1/8 THK GASKET SYS 10"RED RUBBER FF 150 LB 10.00 10.00 .00 EA 5.05 EA 50.50 1/8TH K GASKET SPS 12"RED RUBBER FF 150LB 10.00 10.00 .00 EA 6.59'EA', 65.90 1/8THK GASKET NONCANCELLABLE NON RETURNABLE L i i j I PLEASE DEDUCT 5.24 M rchandise J11180 DISCOUnt Tax a relgi?lt �y t E? IF PAID BY 05/19/17 262.00 .00 .00 .00 .00 262.00 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 1662450 Date 05/09/2017 Page I 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 JOHN MASCARI I i INDPLS III Reference# Tax Code Doc JM050517-B 05/09/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 398446 01 I'PREPAID OUR TRUCK I Item Description Ordered Shipped Backordrd i um Price I um Extension 125TBI0050S 1/2 PVC TU S/T BALL VLV-VITON 5.00 5.00 .00 EA' 27.46 EA', 137.30 125TB10100S'', 1 PVC TU S/T BALL VALVE 10.00 10.00 .00'EA 39.37',EA 393.70 109801010 1 PVC 80 SOC.TEE 9 9 0 EAI 2.62 EA 23.58 109838130 1X1/2 PVC80 SXT BUSH 9 9 0 EA 1.18 EAI 10.62 109806010 1 PVC80 SOC.90 1 1 0 EA 1.46 EA 1.46 109850005 1/2 PVC80 THR.PLUG 2 2 0 EA' 1.21 EA 2.42 1000208 1 PVC80 PLASTIC PIPE 20 20 0 FT 79 FTI 15.80 10271732 QT 717 HD GRAY PVC CEMENT 1.00 1.00 .00 EA 16.93 EA 16.93 #10145 10271832 QT P70 CLEAR PRIMER 1.00 1.00 .00 EA 18.67 EA 18.67 #10222 IIi PLEASE DEDUCT 12.41 Merchandie Nhsc; [3Tscouat' fax ,>� �► t ,Gid IF PAID BY 05/19/17 ---- - - - - 620.48 .00 .00 _ .00 .00! 620.48 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Customer Phone: 317-639-9308 Fax: 317-639-1335 Nr�mO j 398447 <Date 3 05/08/2017 A ij 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 ATTN:JOHN MASCARI INDPLS,IN 46280 Rea`ererice'# Ordered Requested 5/5p terms Wh Freight. JM050517-A 05/08/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item Description Ordered Ship Back'UM Weight Loc 0230419 6 STD RR FF GASKET 1/16 10.00 EA .0 150LB Price: 1.25 EA Ext: 12.50 .0230421 8 STD RR FF GASKET 1/16 10.00 EA .0 150LB Price: 1.67 EA I � Ext: 16.70 0230423 10 STD RR FF GASKET 1/16 10.00 D EA A I150LB Price: 2.53 EA Ext: 25.30 0230425 12 STD RR FF GASKET 1/I6 10.00 EA .0 150LB Price: 3.30 EA Ext: 33.00 SPS G'FF RED RUBBER 150LB 10.0011 �D EA .0 NONSTK 1/8 THK GASKET i Price: 2.49 EA Ext: 24.90 SPS 8"RED RUBBER FF 1.50LB 10.00 /0 EA .0 NONSTK 1/8 THK GASKET Price: 3.32 EA Ext: 33.20 SPS 10"RED RUBBER FF 150 LB 10.00' O EA .0 NONSTK 1/8TH K GASKET Price: 5.05 EA Ext: 50.50 SPS 12"RED RUBBER FF 150LB 10.00 EA NONSTK 1/8THK GASKET Price: .59 EA Ext: 655.90 ReceivdQ.riA(l�Jc� ,.�f /p/L � : NONCANCELLABLE NON RETURNABLE Date : Po # : ACCT # Extension Tot: 262.00 (Less Tax+Frt) THANK YOU!RON W No returns after 60 days without paperwork Customer Copy ... Last Page 1� SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 - Phone: 317-639-9308 r Copy Fax: 317-639-1335 lVmber 398446 Date % 0 Pag 1 Ship-to: TEMP Bill-to: CARWAT CARMEL WATER DEPT CARMEL WATER DEPT PLANT 1 13450 W 131ST ST 4915 E 106TH ST CARMEL,IN 46074 JOHN MASCARI INDPLS IN l3ef�rencei# Ordered Requested Slsp Terms Wh Freight; - Strip vra JM050517-B 05/08/17 I ASAP 004 2% 10 DAYS N/30 01 P;:PAID SAME Item Description Ordered( Ship Back UM WeightLoc - - - -_ - 125TB11III50S I/2 PVC TU S/T BALL VLV-NITON 5.00 EA 0 Price: 27.46 EA i Ext: 137.30 125TBIOl00S I PVC TU S/T BALL VALVE 10.00 EA .0 Price: 39.37 EA Ext: 393.70 109801010 1 PVC 80 SOC.TEE 9 q EA 2.52 Price: 2.62 EA / Ext: 23.58 109838130 1 X 1/2 PVC80 SXT BUSH 9 EA .54 Price: 1.18 EA Ext 10.62 1109806010 1 PVC80 SOC.90 1 EA .19 Price: 1.46 EA Ext: 1.46 109850005 1/2 PVC80THR. PLUG 2' EA .04 Price: 1.21 EA Ext: 2.42 1000208 I PVC80 PLASTIC PIPE 20 FT 9.24 Price: .79 FT Ext: 15.80 10271732 QT 717 HD GRAY PVC CEMENT 1.110 l EA 2.5 #1014.5 Price: 16.93 EA Ext: 16.93 10271832 QT P70 CLEAR PRIMER 1.00 t EA .0 #10222 ! C]f'i i Price: 18.67 EA Ext: 18.67 bate : O # : j A 0565-17 B CCT #: r DELIVERED "dap:" 262017 0 ]Gc se : Extension Tot: 620.48 (Less Tax+Frt) 15.03 THANK YOU!RON W No returns after 60 days without paperwork Customer Copy ... Last Page 3 L Y j L l E I OC W U. 0 Q C W D Q Q h �- o z � z CN 4w 0 Q :t -0 Lo 0 CL N (a CL ca C' C N _rn CL co tCO) 3z H CL Q r- °` RI LL .- a co O t _ > {L aUj oa d > ; C 0 0 -10O z 01 > c Vcicli CcZ ON C Q Nom` UJ V 0 co O 0 y € cvt13l1z a U i SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 Number 662940 Date 0_5/18/2017 Page ,1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To: ATTN: PAUL ARNONE Ship To: CARWAS 9609 HAZEL DELL PKWY 0 %09 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Reference# Tax Code Doc 517210 05/18/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 398460 01 PREPAID OUR TRUCK I I i Item,Description Ordered!! ShippedBackordrduM, Price',um Extension SPS GASKET 6"150;#RR FF 1,18"B&G SETS 12.00 12.00 .00 EA 11.54 EA 138.48 SPS GASKET 4" 150#RR FF 1/8"B&G SET 12.00 12.00 .00 i EAI 7.49 i EA' 89.88 SPS GASKET',6" 150#RR FF 1/8"GASKET 8.00', 8.00 .00 EA 2.40 EAI 19.20 SPS GASKET 4" 150#RR FF 1/8"GASKET 8.00 8.00 .00 EA 1.63 EA 13.04 1 PLEASE DEDUCT 5.21 Alarchandise, Mise Discount, IF PAID BY 05/28/17 - — -- 260.60 .00 .00 .00 .00 260.60 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page 77 N } E N O m W co m p Z i= Q Q LL ? ap _ O • V }+ O ft .o L Q CL C14 0 ch :3 CO 41 AW °a Z CO LLL Q o H Lu C 3 0V _ > o. -j _ z W do Q o Go U z ct _ ©VM Z U N - O N,CaZ a Uv SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 _ Phone: 317-639-9308 ' Fax: 317-639-1335 Number 1662938 Date 05/18/2017 Pae 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 Doc 1 PAUL ARNONE 05/03/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 398178 01 PREPAID OUR TRUCK Item i Description — Ordered Shipped', Backordrd j um Price um Extension SPS CTS COMP I"CTS COMP X 3/4"MIP FORD 1.00 1.00 .00 EA! 29.78 EAI 29.78 FITTING 1540307 3/4 BRASS ST 90 1 1 0 EA' 4.87 EA� 4.87 SPS Y-34 WOODFORD Y-34 48"BURY 1.00 1.00 .00 EAl 119.85 EA 119.85 II I I I PLEASE DEDUCT 3.09 iMerchanrltse Mise Discount" x Sig IF PAID BY 05/28/17 154.50 .00 .00 00 i .001 154.50 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer ' Fax: 317-639-1335 Number 1662678 Date 105/12/2017 Page l CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To: 'ATTN: PAUL ARNONE Ship To: ATTN:DUANE JARVIS CARWAS %09 HAZEL DELL PKWY TEMP 19609 HAZEL DELL PARKWAY J INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 j I Reference# I L Tax Code Doc i S17225 05/12/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 1398676 01 PREPAID OUR TRUCK I Item'Description Ordered�l Shipped Backordrd I UM Price i um Extension 70402113 3 150 RF THREADED FLANGE 1 1 0 EA' 16.22 EA 16.22 (IMPORT) 0231319 3 CENTURY B&G SET(N/A RING) 1 1 0 SE 4.14SE 4.14 014011315 3X4 STD BLK NIPPLE 3 3 0�i EA 16.55 EA! 49.65 077GIO013 3"MILANO FP LF BALL VALVE 1 11 0 EA' 196.55 EA 196.55 ,THREADED 0040813 3 BLK MI TEE 1 1 0'.EA'i 47.71 EA 47.71 008251311 3X2 BLK Cl HEX BUSH 1 1 0 EA8.74 EAI 8.74 014011101 2XCL(2")STD BLK NIPPLE 1 1 0 EA 3.21 EA 3.21 0040811 2 BLK MI TEE 1! 1 0 EA 15.02 EA 15.02 008251108 2X1 BLK CI HEX BUSH 1 1 0 EA 4.70'EA' 4.70 109835030 3 PVC80 FEM.ADAPTER I 1 0,EAI 15.04 EA i 15.04 109837338',3X2 PVC80 SXS BUSH 1 1 0 EA 9.23 EA 9.23 1000211 2 PVC80 PLASTIC PIPE 10 10 0 i FT iii 1.62 FT 16.20 109857020 2 PVC80 SOC.UNION 1 1 0 EA 10.80 EA 10.80 014010802 IXSH(2")STD BLK NIPPLE 1 1 0 EA�!i 1.65 EA 1.65 077G10008' I"MILANO FP LF BALL VALVE 4 4 0 I EA 10.67 1 EA' 42.68 THREADED 109836010 1 PVC80 MALE ADAPTER 6 6 0 EA 2.66'EA 15.96 109806010 1 PVC80 SOC.90 4 4 0'EA'i 1.35 EA', 5.40 i Customer Copy Continued on next page... SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer ' Fax: 317-639-1335 Number 662678 Date 05/12/2017 Pagl e 2 -- CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To I ATTN: PAUL ARNONE Ship To: -i ATTN:DUANE JARVIS CARWAS 9609 HAZEL DELL PKWY TEMP 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 1 INDIANAPOLIS,IN 46280 I i Reference# Tax Code Doc 517225 05/12/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 398676 01 PREPAID OUR TRUCK ItemDescription Ordered I! Shipped Backordrd i UM II Price';um Extension 109801010 1 PVC 80 SOC.TEE 2 2 0 EA' 2.43 EA 4.86 109857010 1 PVC80 SOC.UNION 1 1 0 EA 3.54 EA 3.54 109829010 1 PVC80 SOC COUPLING 2 2 0'EAI 1.66'EA 3.32 109837131 IX3/4 PVC80 SXS BUSH 1 1 0 EA� 1.10 EA 1.10 109806007 3/4 PVC80 SOC.90 1 1 0 EA .84 EA' .84 109835007::3/4 PVC80 FEM.ADAPTER 1.00', 1.00 .00 EA 1.66 EA 1.66 1000208 l PVC80 PLASTIC PIPE 50 50 0 FT .74 FT 37.00 035138RP08 I PLTD SPLIT RING HANGER(ROD) 25.00 25.00' .00 EA 1.40 EA 35.00 5546306 3/8 6306SD STEEL DROP-IN 25.00 .00 25.00 EA', .19 EA .00 0200203'3/8 PLTD THR ROD 6 6 0 FT .48��,FT 2.88 105429015 11/2 PVC40 SOC.COUPLING 2.00 2.00 .00 EAI .48 EAI .96 105406015 11/2 PVC40 SOC.ELL 2 2 0 EA', .78 EAI 1.56 1000110 11/2 PVC40 PLASTIC PIPE 10 10 0 FT .85 F'r'I 8.50 I , IIS PLEASE DEDUCT 11.28Mercta»00'41 Mfsc} ( P1i17t T��t Fr i IF PAID BY 05/22/17 .00 AOI .00 564.12 564.12' 011', i I _ WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page