315423 08/29/17 9�`• CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $ 598.26
s .r° CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 315423
,,y_ INDIANAPOLIS IN 46203 CHECK DATE: 08/29/17
t �SON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 666749 534.78 OTHER EXPENSES
601 5023990 666958 63.48 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 roumbe 6r _6958 _
Date 08/10/2017
Page 1
CITY OF CARMEL CITY OF CARMEL
Bill To: ` 3450 W 131ST ST Ship To: 5484 E 126TH ST
CITYCA CARMEL,IN 46074 0 CARMEL,IN 46033
i
Reference# I Tax Code Doc I
JA08/10/2017A 08/10/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 402510 01 PREPAID WILL CALL
i I
Item i Description Ordered j Shipped Backordrd UM: Price I UM Extension
109857040 4 PVC80 SOC.UNION i 2 2 0 EA II 31.74 EA63.48
i i I I
111 i I II
II
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I I I i
PLEASE DEDUCT 1.27 Merchansfise ikPfsc ! ,.-Dsccr�t > kyr f�� 'Ot�t
IF PAID BY 08/20/17 — -
63.48 .00' .00 .00 .00 63.48
i
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 1666749
Date - ()8/07/2017
CITY OF CARMEL CITY OF CARMEL
Bill To: 13450 W 131ST ST Ship To: 5484 E 126TH ST
CITYCA CARMEL,IN 46074 0 CARMEL,IN 46033
i
Reference# Tax Code 1Doc
0807-A 08/07/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 1 402305 Ol 1 PREPAID W/C
Item Description Ordered Shipped Backordrd um' Price uM Extension
100021514 PVC80 PLASTIC PIPE 20 20 0 Fi8.09 FF 101.80
I � I
109875040 4 PVC80 SOC WYE 3 3 0,EAI 87.77 EA 263.31
109829040 III 4 PVC80 SOC.COUPLING 10I 10! 0 EA 11.72 EAI 117.20
10271732 QT 717 HD GRAY PVC CEMENT 1.00 1.00 .00 EAI 16.93 EAI 16.93
#10 145 i
10271832 QT P70 CLEAR PRIMER 1.00 1.00 .00 I EA 18.67 EA 18.67
#10222
414HSF120 12"HANDSAW FOR PLASTIC PIPE 1.00 1.00 .00 EA 16.87 EA 16.87
III I I II II
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I II
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PLEASE DEDUCT 10.70 Merch$ndfse� ttsc, Dtsewnt >+ f 4 1 w
IF PAID BY 08/17/17 - - — -i - ----
534.78 .0011: .00 .00 .001 534.78
I I
WE APPRECIATE YOUR BUSINESS!
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: 317-639-1335 402510
08/10/2017
1
Ship-to: 0 Bill-to: CITYCA
CITY OF CARMEL CITY OF CARMEL
5484 E 126TH ST 3450 W 131ST ST
CARMEL,IN 46033 CARMEL,IN 46074
IJA08/10/2017A 08/10/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID WILL CALL
Mini � � .
109857040 4 PVC80 SOC.UNION 2 2 EA 7.4
Price: 31.74 EA
Ext: 63.48
IA CT #:
U 8 : llt2 IN ►+
,-q-,00L
Extension Tot: 63.48 (Less Tax+Frt) 7.4
THANKS STEPHEN
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: 317-639-1335 402305
08/07/2017
1
Ship-to: 0 Bill-to: CITYCA
CITY OF CARMEL CITY OF CARMEL
5484 E 126TH ST 3450 W 131ST ST
CARMEL,IN 46033 CARMEL,IN 46074
r. Mxi
u.
w. y
y
0807-A 08/07/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID W/C
int Dewdptbn We
1000215 4 PVC80 PLASTIC PIPE 20 z FT 65.54
Price: 5.09 FT
Ext: 101.80
109875040 4 PVC80 SOC WYE 3 3 EA 13.35
Price: 87.77 EA
Ext: 263.31
109829040 4 PVC80 SOC.COUPLING 10 I 0 EA 15.0
Price: 11.72 EA
Ext: 117.20
10271732 QT 717 HD GRAY PVC CEMENT 1.00 I EA 2.5
#10145
Price: 16.93 EA
Ext: 16.93
10271832 QT P70 CLEAR PRIMER 1.00 I EA .0
#10222
Price: 18.67 EA
Ext: 18.67
Received : �3
Date : 7-17'
PO # :
ACCT #:
�w r 41
Use :
Extension Tot: 5*9:9T_(Less Tax+Frt)
THANK YOU, TIM SHEETS _0 4,'-7b�
No returns after 60 days without paperwork
Customer Copy ... Last Page