HomeMy WebLinkAbout317682 10/19/17 CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $**.....155.69*
* ?�; CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 317682
INDIANAPOLIS IN 46203 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 668575 72.72 OTHER EXPENSES
601 5023990 669307 82.97 OTHER EXPENSES
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SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Customer Copy
Fax: 31-1 -639-1335 �Number�!669307_
Date-- -09/28/2017
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Page 1
1 CARMEL WATER DEPT CARMEL WATER DEPT
Bili To: Ship To PLANT l
CARWAT i 3450 W 131ST ST 0 4915 E 106TH ST
CARMEL,IN 46074 INDPLS IN
Reference# Tax Code i Doc
92817JM 09/28/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 404651 01 PREPAID W/C
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tion Ordered -- - Shipped'! Price um i Extension
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�- ---- -- - -- -_ItemDescription i; - -- - -- --- _ ---- --- � __ _ '-- E3ackordrd um ----- --- ------
� 085600119 6 LUG BUTTERFLY I 1 1 0 EA 82.97 EA I,
82.97
VALVE W/HANDLE
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PLEASE DEDUCT I.o6 Merciandise r0liscl Discoud- Zsx F ghi To#A►/
IF PAID BY 10/08/17
82.97 .00 .00 i .00 .00 82.97
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 404651
09/28/2017
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
INDPLSIN
MOMs
92817JM 09/28/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID W/C
MOMa
UBC#7#cJtt x� y
i 085600119 6 LUG BUTTERFLY 1 EA .0
I VALVE W/HANDLE
Price: 82.97 EA
I� Ext. 82.97
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Received :
Date :
j ACCT # :
Use : � �(% �� Sr 7-�!-s ��--
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DELIVERED FT 0 9 201
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Extension Tot. 82.97 (Less Tax+Frt) .0
THANK YOU! RON W
No returns after 60 days without paperwork
Customer Copy ... Last Page
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SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
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Fax: 317-639-1335 Number 1668575
Date 09/14/2017
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
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Reference# — Tax Code Doc
—L—
S17630 09/14/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 11 403993 01 1 PREPAID OUR TRUCK
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Item Description Ordered Shipped Backordrd um Price UM j Extension
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.1371806,4U21D(41PS)Xl/2W AEROCEL 36.00 24.00 12.001 FT 3,03 FT .'•2.72
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PLEASE DEDUCT 1.45 ',� lMterct►a��si� _ �r ' Df�c(rnrit� `1�ax �� ����i� :�
IF PAID BY 09/24/17
72.721 .00 .00 .00 .00 72.72
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WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page