HomeMy WebLinkAbout313129 6/28/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $ ...."424.53`
CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 313129
INDIANAPOLIS IN 46203 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 663783 33.82 OTHER EXPENSES
651 5023990 663853 390.71 OTHER EXPENSES
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SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
'
Fax: 317-639-1335 Number 663853
_,Date 06/08/2017
I 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
I
Reference# Tax Code Doc
517293 06/08/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 1 399726 01 PREPAID OUR TRUCK
Item Description Ordered Shipped' Backordrd UM Price I UM Extension
109829532 6X4 PVC80 SOC REDUCER 1 1 0 EA 51.77 EA 51.77
i
03526119 6 261 RISER CLAMP 1.00 1.00 .00 EA'' 7.62 EA 7.62
109801030 I PVC80 SOC.TEE 2 2 0 EA 12.23 EA 24.46
109854010 1 PVC80 SOC VS FLANGE WITH 2 2 0 EA 4.62 EAI 9.24
PVC RING
109836010 I 1 PVC80 MALE ADAPTER 2 2 0 EA 2.86 EA� 5.72
0230413 3 STD RR FF GASKET 1/16' 150# 6.00 6.00 .00 EA .85 EA 5.10
1000215 4 PVC80 PLASTIC PIPE 60 60 0 FT 4.78 FT 286.80
PLEASE DEDUCT 7.81 _ Merchandise Misc Discount Tac freightl =., . Totel
IF PAID BY 06/18/17 -- ----- -- __ — i ___
390.71 00 .00 00 .00 390.71
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 - Copy
Fax: 317-639-1335 Number 663783
Date 06/07/2017
Page 1 —
CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT
Bill To: ATTN: PAUL ARNONE Ship To:
CARWAS !%09 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
i
Reference# Tax Code DOC
S17222 05/12/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 398602 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd',um Price um Extension
SPS DIXON DIXON#FNI 1010 -- _ 2.00 2.00 00 EA 16.91 EA 33.82
1"F1P X l" NPSH ADAPT.
i
Ij SII SII
PLEASE DEDUCT 68 ;,. Merchar►dlse Mlsc Dlscou»I
IF PAID BY 06/17/17
33.82 00: .00 .00 .00 33.82
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page