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318474 11/07/17 i.�,cry* F(�~ � CITY OF CARMEL, INDIANA VENDOR: 281250 (� ONE CIVIC SQUARE SERVICE PIPE &SUPPLY INC CHECK AMOUNT: $**.....364.46* f3 _� CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 318474 _!. INDIANAPOLIS IN 46203 CHECK DATE: 11/07/17 ... t roN c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 670251 364.46 OTHER EXPENSES O O Z m w p a D w S L �• a c Z -V o m 0 a D O (DD o O v Z n ,cGn rn V c o < p Q° w n o p ts c ? w ET T wvi z c c o � tvO 9 r�r z 3 a W W C ON 54% � D a r e-r -i Z @ V) rn o v 3 m 1-4 S c < zp 0 rn 00 . O < N m z w r) CD �" m D '� a a v =r �' V � �-� rn rt Q 0! 11 ih - l'YD � 5P 0r K Z Vf -h g a C cn o� C. Gl Z G .p M fD �rpr lD V C O� M QD a N W " p r ti [1M 3 =r OJOpJ CL a d o m � A ^ �Np o Q G C a 3 3 A Z nup r 0 rn � 0 4 v v us m C N c = ° O =° rn a cr Q 7D r, � tv .� O o � m a a 3 w 3 0 C c ON SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 - Copy Fax: 317-639-1335 Number 1670251 r Date 1_0/17/2017 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 I I I Reference# Tax Code Doc KA101617 10/17/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 405452 01 PREPAID W/C -- - - - — Item Description — - - Ordered,, Shipped Backordrd',u—M1- Price l um Extension 125T13H1050ASF 1/2 PVC 7U Siii BALL V.-LVE 6 6 0 FA 27.46 EA'' 164.76 109806005 1/2 PVC80 SOC.90 4 4 0,EAI .75 1 EA 3.00 10980100511/2 PVC 80 SOC.TEE 4 4 0 EAI 2.10 EAI 8.40 109829005 I/2 PVC80 SOC.COUPLING 4 4 0 EA 1.35 EA' 5.40 1000206 1/2 PVC80 PLASTIC PIPE 20 20 0 FT 401 FTI 8.00 1821311 2 304 SS CROSS 6 6 0 EA, 29.15 EA', 174.90 I I' II IIS, IIII PLEASE DEDUCT 7.29 Merchandise Mises �Dlscou�# 1a :i ►1 IF PAID BY 10/27/17 364.46t .00 .00 00 .00�'� 364.46 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICELPI E & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 405452 10/16/2017 1 Ship-to: 0 Bill-to: CITYCA CITY OF CARMEL CITY OF CARMEL 15484 E 126TH ST 3450 W 131ST ST CARMEL,IN 46033 CARMEL,IN 46074 1184 KA101617 10/16/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID W/C 125T BH1050AST 1/2 PVC TU S/T BALL VALVE 6 EA .0 Price: 27.46 EA Ext: 164.76 '100806005 1/2 PVC80 SOC.90 4 EA .32 Price: .75 EA Ext 3.00 ;109801005 1/2 PVC 80 SOC.TEE 4 EA .4 Price: 2.10 EA Ext 8.40 ;109829005 1/2 PVC80 SOC.COUPLING 4 —t EA .28 Price: 1.35 EA Ext: 5.40 J000206 1/2 PVC80 PLASTIC PIPE 20 u? FT 4.62 Price: .40 FT Ext: 8�91L �T �7 Date : PO �.. LACCT #: Cozo ,�t s : pill ii L.�Cfy +�.oa5 r:et�J zi v�a� 'y DELIVERED OC 3 56 Extension Tot: 189. )(Less Tax+Frt) 5.62 THANK YOU!RON W No returns after 60 days without paperwork Customer Copy ... Last Page