318863 11/21/2017 / aa.u•W 9yf
v, � CITY OF CARMEL, INDIANA VENDOR: 281250
(� ONE CIVIC SQUARE SERVICE PIPE& SUPPLY INC CHECK AMOUNT: S•••****481.70"
x? : CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 318863
+,y INDIANAPOLIS IN 46203 CHECK DATE: 11/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 671085 268.24 OTHER EXPENSES
601 5023990 671235 213.46 OTHER EXPENSES
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SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
Customer '
Fax: 317-639-1335 671235
Date 11/03/2017
Page ;1- ----
CITY OF CARMEL CITY OF CARMEL
Bill To. 13450 W 131ST ST Ship To: 4915 E. 106TH ST
CITYCA 1 CARMEL,IN 46074 TEMP CARMEL,IN 46033
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Reference# - I � Tax Code Doc I
KR110217 I 11/03/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 406383 01 PREPAID OUR TRUCK
Item Description Ordered, Shipped Backordrd uM' Price um Extension
082V42F000000000 I',V42F-0000-000uO 2 CIiNO j 1 1 0 EA 213.46 i EA 213.46
DIAP VLV(1070035)
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PLEASE DEDUCT 4.27 f►aE►�/se1IisCDls� r?t
IF PAID BY 11/13/17
213.4600 .00 .00 .00 213.46
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 -T
Fax: 317-639-1335 Number406383
Date 11/02/2017
Page I1
Ship-to: TEMP Bill-to: CITYCA
CITY OF CARMEL CITY OF CARMEL
4915 E.106TH ST 3450 W 131ST ST
CARMEL,IN 46033 CARMEL,IN 46074
Reference# Ordered Requested Slsp Terms Wh Freight Ship Via
KR110217 11/02/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME
Item Description Ordered Ship Back UM Weight Loc
082V42F000000000 V42F-0000-00000 2 C1/N0 1 / EA .0
DIAP VLV(1070035)
Price: 213.46 EA
Ext: 213.46
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Date :
P #:
A CT #: 619,0,
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DELIVERED NOV 0 9 2017
Extension Tot: 213.46 (Less Tax+Frt) Total Weight: .0
THANK YOU!JB
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 Customer Copy
Fax: 317-639-1335 Number 671085
Date 11/01/2017
Page 1
CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT
Bill To. !ATTN: PAUL ARNONE Ship To:
CARWAS 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
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Reference# Tax Code Doc
S17771 11/01/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX � 406249 01 !PREPAID OUR TRUCK
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Item Description Ordered Shipped! Backordrd uM I Price':uM Extension
06415012 21/2 150#CS FLG GATE VALVE 1 1 0 EA 260.00 EA 260.00
(BERIC)
0231317 21/2 CENTURY B&G SET(N/A RING 2 2 0 SE 4.12 SEI 8.24
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PLEASE DEDUCT 5.36 ;; Metciftidfse Mise; , _ Wscotrttt 06,§
x Fn1 'Pta1W
IF PAID BY l I/I 1/l7 ----
268.24 .00I .00 .00 .00: 268.24
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page