HomeMy WebLinkAbout319170 11/30/17 -
�y!... CITY OF CARMEL, INDIANA VENDOR: 281250
d ONE CIVIC SQUARE SERVICE PIPE &SUPPLY INC CHECK AMOUNT: $**.....731.55*
CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 319170
9�j_TON, INDIANAPOLIS IN 46203 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 672017 731.55 OTHER EXPENSES
Voucher # 173456 Warrant # Prescribed by State Board of Account City Form No.201(Rev 1995)
ALLOWED 20_
281250 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SERVICE PIPE &SUPPLY INC CITY OF CARMEL
P.O. 33805 An invoice or bill to be properly itemized must show, kind of service, where
INDIANAPOLIS, IN 46203 performed, dates of services rendered, by whom, rates per day, number of units
price per unit, itc.
Payee
Carmel Water Utility 281250 Purchase Order
No.
ON ACCOUNT OF APPROPRIATION FOR SERVICE PIPE &SUPPLY INC Terms
P.O. 33805 Due Date
Board Due Date
Members
INDIANAPOLIS, IN 46203
Description
Audit Trail INVOICE (or note attached invoice(s) or
PO # INV # ACCT # AMOUNT Code DATE INVOICE NUMBER bill(s)) AMOUNT
672017 01-6200-04 $731.55 11/22/2017 672017 $731.55
Voucher Total $731.55
Cost distribution ledger classification if
claim paid under vehicle highway fund
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and Lhave audited same in accordance with IC 5-11-10-1.6
Date Officer
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 Number'.''1 672017
Daie_ ,-_� = 11/17/2017
3{ 3
CARMEL WATER DEPT CARMEL WATER DEPT
Bill T61" Ship To PLANT 1
CARWAT 3450 W 131ST ST 0 F14915 E 106TH ST
CARMEL,IN 46074 INDPLS IN
y}
Refer C6 Tax Code Doc=''
JM110117 11/15/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 406320 01 PREPAID UPS DIRECT
-Item,.Description Ordered Shipped Backordrd um Price uM Extension
082V42K3001V42K-3000-00000 4 CI/NC FLED--- - 1.00 I 1.00-' .00 -EA -665x00 .EA- 665.00 —
DIAPHRAGM VALVE(1070045)
SPS PLUS 35.00 EXPIDITE CHARGE 1.00 1.00 .00 EA 35.00 EA 35.00
PLUS FRT
s,
PLEASE DEDUCT 14.00R9erchand�se � Mrsc � Drscoun Tax , Fretghi' ,trT otal Due, .
IF PAID BY 11/27/17 '
700.00 .00 .00 .00 31.55 731.55
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
PACKING SLIP
AQ Matic Valve And Controls Company
16605 W. Victor Road
New Berlin, WI 53151
Phone : 1-262-326-0100 Sales Order Page
email : info@aq-matic. com Order # : Date : Number:
12812 11/01/17 1
Purchase Order # : 16494
Bill To : Ship To :
SERVICE PIPE & SUPPLY CARMEL WATER DEPT
302 SO NEW JERSEY PLT #1
PO Box 33805 4915 E 106TH ST
INDIANAPOLIS, IN 46204-3705 INDIANAPOLIS IN 46033
USA USA
Customer Due Ship
Number: Date : VIA: Instructions :
S4 11/15/17 UPS COLLECT 441-823
Collect
_ AQ Matic
Qty: UOM: Item: Pick Loc:
10100 EA 1070045
V428, 4 . 00,ASTM, CI,NO
V42K-3000-00000
HTIT—&—COO:--8=4-81-8-9-0 3-0 ----U-mo i-ted—States
PIPE SIZE : 4"
END CONNECTIONS : ASTM FLANGE
BODY & CAP MATERIAL: CAST IRON
VALVE OPTIONS : NORMALLY OPEN,
DIAPHRAHM/SEAL: BUNA-N/BUNA-N
INTERNAL PARTS : BRASS AND STAINLESS
DRILL. & TAPP BOSSES : NONE
SOLENOID OR FLOAT OPTIONS : NONE
SOLENOID OR FLOAT FEATURES : NONE
Date :
P ® # : z5m 11011-7
ACCT # : 6Zb,2
Use : _ Icon �/ sole„✓ 1