319539 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 281250
y<
!; d ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******550.38*
CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 319539
M�roN.`o` INDIANAPOLIS IN 46203 CHECK DATE: 12/12/17
DEPARTMENT _ ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 672025 299.19 OTHER EXPENSES
651 5023990 672271 1 251.19 OTHER EXPENSES
VOUCHER NO. 176873 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 281250 IN SUM OF$ 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 performed,
INDIANAPOLIS, IN 46203 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
550.38 281250 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SERVICE PIPE&SUPPLY INC Terms
Carmel Wasterwater Utility P.O. 33805 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS, IN 46203
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
672025 01-7202-06 $299,19 and received except 11/30/2017 672025 $299.19
672271 01-7202-06 $251.19 11/30/2017 672271 $251.19
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Customer Copy
Fax: 317-639-1335 Number 672271
Date 11/22/2017
page 1
CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT
6N:Tdll,' ATTN: PAUL ARNONE Ship To
CARWAS 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 : INDIANAPOLIS,IN 46280
Reference# Tax Code Doc
S17819 11/20/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 407191 01 PREPAID SAME
Item Description Ordered Shipped Backordrdural Price um Extension
062553F12 2-1/2553F FORTUNE 125#FLG 1 1 0 EA 230.79 EA 230.79
— - — --- GATE VALVE -- --- --
I j
i
PLEASE DEDUCT 4.62 tJlerchandise' Mise Discount Tax Freighf t Total Due
IF PAID BY 12/02/17
230.79 00 .00 .00 20.40 251.19
'k,E APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Customer Copy
Fax: 317-639-1335 Number 672025
Date 11/17/2017
Page 1
CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT
Bill To ATTN: PAUL ARNONE 'Ship To
CARWAS , 9609 HAZEL DELL PKWY 01.1 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference# Tax Code .Doc
517819 11/17/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 406919 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd um Price um Extension
06415012 21/2 150#CS FLG GATE VALVE 1 1 0 EA 260.00 EA _---260.00---
--- - (BERIC) -
0231317 21/2 CENTURY B&G SET(N/A RING 2 2 0 SE 4.12 SE 8.24
INCOMING FREIGHT CHARGE
i
PLEASE DEDUCT 5.36Mrsc Discount ,Tax �'Frerghf_ �$;Nota!Due
WPAID BY 11/27/17
268.2400 .00 .00 30.95 299.19
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page