313464 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 281250
CHECK AMOUNT: S """" ""74.72"
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC
+` CARMEL, INDIANA 46032 PO
ND ANAP08 S51N aszos CHECK NUMBER: 313464
CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 663126 4.75 OTHER EXPENSES
651 5023990 663940 28.38 OTHER EXPENSES
659 5023990 664125 41.59 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 1 Number 664125
i Date 06/13/2017
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
-7
Reference# Tax Code Doc
S17312 06/13/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 399964 01 PREPAID OUR TRUCK
item Description Ordered Shipped Backordid um Price um Extension
SPS 4"PVC40 50301-40 PIPE 1.00 1.00 .00 EAI 13.35 EA 13.35
!EXTENDER
521BO4400 4"PVC BACKWATER VALVE 1 1 0'EA 28.24 EA 28.24
NSF&UPC APPROVED
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PLEASE DEDUCT 83 er+cha»df 1I4� t�lsnfat F, * T7-7
IF PAID BY 06/23/17
41.591 .00 .00 .00 .00 41.59
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
'
Fax: 317-639-1335 Number 1663126
Date 05/22/2017
1
Page — —
CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT
Bill To: !ATTN: PAUL ARNONE Ship To: ATTN: DUANE JARVIS
CARWAS ;9609 HAZEL DELL PKWY TEMP 19609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
I �
Reference# i Tax Code Doc
S17225 05/22/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 98676A '01
PREPAID OUR TRUCK
p pp Backordrd um — Price UM Extension
Item Description Ordered Shipped
B/O 5-12-17(398676)
5546306 3/8 6306SD STEEL DROP-IN 25.00 25.00 00 EA��� .19��,EA 4.75
i
PLEASE DEDUCT .10 MISO L Dlscoudt' Tax fi�►ght,
IF PAID BY 06/01/17 -- — -- -- --
4.75 .00 .00 .00 .00 4.75
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 umver 663940 _
Date06/09/2017
.Page - 1-- -----
CARMEL WASTE WATER TREATMENT j CARMEL WASTEWATER TREATMENT
Bill To: ATTN: PAUL ARNONE 1 Ship To:
CARWAS %09 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
I
Reference# Tax Code Doc
i
S17293 06/09/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 399818 01 PREPAID NONE
Item Description Ordered Shipped Backordrd I UM Price I um Extension
- -----+ I �---- �— ice----
109837532 6X4 PVC80 SXS BUSH 1 1 0 EA' 17.76',EA 17.76
109857010 1 PVC80 SOC.UNION 3 3 0 EA 1 3.54 EA 10.62
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PLEASE DEDUCT 57 ;£ Merchand)ae Mfsc OJs Tax ` i
IF PAID BY 06/19/17 -- — —
28.38 .00 .00 _ .00 .00: 28.38
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page