313880 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 281250 CHECK AMOUNT: $*******134.80*
SERVICE PIPE& SUPPLY INC
ONE CIVIC SQUARE PO BOX 33805 CHECK NUMBER: 313880
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46203 CHECK DATE: , 07/18/17
9
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 664453 121.30 OTHER EXPENSES
601 5023990 664846 13.50 OTHER EXPENSES
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SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308Customer ' '
Fax: 317-639-1335 plumber 664453
Date 106/20/2017
Page 1
CARMEL WATER DEPT CARMEL WATER DEPT
Bill Fa: Ship To: PLANT 1
CARWAT 3450 W 131ST ST 0 4915 E 106TH ST
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CARMEL,IN 46074 INDPLS IN
Reference# I Tax Code Doc I
BT031317B 06/16/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 395832 01 PREPAID OUR TRUCK
Item Description Ordered'I Shipped', Backordrd j um Price UM Extension
SPS 11/4" i I-.�DIE HEAD 37055 1.00 1.00 .00 EA 121.30 EA 121.30
INCOMING FEDEX CHARGE
TO FOLLOW
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PLEASE DEDUCT 2.43 Merchandise Mlac� Discount Tax! #?refght TOtaf 9
IF PAID BY 06/30/17 - --- -- ------- — - --- - -
121.30 .00 .00 .00 .00 121.30
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 dumber 664846 --
Date 06/27/2017
Page tl
CARMEL WATER DEPT I CARMEL WATER DEPT
Bill To. Ship To: 'PLANT I
CARWAT 3450 W 131ST ST 0 14915 E 106TH ST
CARMEL,IN 46074 INDPLS IN
Reference# Tax Code Doc
JM062617 06/27/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 400579 01 PREPAID W/C
Item Description Ordered Shipped Backordrd u Price l UM Extension
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SPS + 6.00 6.00 .00 EA2.25 EA 13.50
THK
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PLEASE DEDUCT .27 4 chandlse Mlsc ;.Dlsec�urtt'
IF PAID BY 07/07/17 — `
13.50 .00 00 .00! .00 13.50
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 tvumtrex 395832
Defi�3_ . +03/13/2017
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
_'R6 erence# Ordered %Requested:- Slsp Terms Wh Freight Ship Vra
BT031317B 03/13/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID OUR TRUCK
Item Description Ordered Ship l Back UM Weight Loc
SPS 11/4" 1 I-R DIE HEAD 37055 1.00 EA .0 NONSTK
Price: 121.30 EA
Ext: 121.30
PLUS UPS
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ecelved �'� , ./ 22s&
Date :
PO # : Gtr&.3 3 1713
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ACCT # P;p-q
U s e : 1),as,1,'/W LIVERED JUN 3 0
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Extension Tot: 121.30 (Less Tax+Frt) � .0
THANK YOU,BRAD FENTON
No returns after 60 days without paperwork
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: 317-639-13351 °�` 400579
Date 106/26/2017
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
Reference# Ordered � l�jueated 51sp berms �KWh Freight Ship Via
JM062617 06/26/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID W/C
Item Description Ordered Ship Back UM Weight Loc
SPS 3 150LB FF NEOP GASKET 1/4' 6.00 EA 0 NONSTK
THK
Price: 2.25 EA
Ext: 13.50
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Received . 3
Date :
-6-2 -i7
PO # :
ACCT # : �20`
I Use :
II II
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Extension Tot: 13.50 (Less Tax+Frt) .0
THANK YOU!RON W _No returns after 60 days without paperwork
Customer Copy ... Last Page