319874 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 281250
.' ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****1,1 Q1.79*
.,. °; CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 319874
INDIANAPOLIS IN 46203 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 672462 543.08 OTHER EXPENSES
651 5023990 672867 558.71 OTHER EXPENSES
VOUCHER NO. 176911 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 281250 IN SUM OF$ 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
543.08 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
672462 01-7202-06 $543.08 and received except 12/6/2017 672462 $543.08
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 -Number: 672462
Date 11/29/2017
Page;.: 1
CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT
Bill'To ATTN: PAUL ARNONE s Ship To
CARWAS 9609 HAZEL DELL PKWY 0 19609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference# Tax Code Doc ;
S17850 11/29/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 407425 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd um Price um Extension
2240312 21/2 SEMS RUBBER CONNECT 6 6 0 EA 50.70 EA 304.20
-- _- _ — NEOPREME - - - - --
2240319 6 SEMS RUBBER CONNECTOR 2 2 0 EA 119.44 EA 238.88
PLEASE DEDUCT 10.86 Merchantlrse Mrsc Discount Tax Frerght� Total Due
IF PAID BY 12/09/17 ,r }
543.08 .00 .00 .00 .00 543.08
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
VOUCHER NO. 176962 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 281250 IN SUM OF$ 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
558.71 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
672867 01-7202-06 $558.71 and received except 12/12/2017 672867 $558.71
1
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 - Copy
Fax: 317-639-1335 Number 672867
Date , 12/06/2017
t
CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT
Brll To ATTN: PAUL ARNONEShip Toa JEFF COOPER
CWAS 9609 HAZEL DELL PKWY TEMP 3 9609 HA
ARZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference# Talc Code
S17822 12/06/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 406914 01 PREPAID OUR TRUCK
Item Descn- - Ordered Shipped, , Backordrd uM Price uM Extension
---- SPS-STC 1/2"STC SCLENIOD 2Na1-100- 1.00 1.00 -.00 EA, -294:5!._EA --294.58 -
SPS WATTS 1 1/2"LF223HP WATTS REG. 1.00 1.00 .00 EA 1134.52 EA 11-34.52
PLEASE USE YOUR CREDITS
WITH THIS INVOICE
I
I
i
- CR jr►v sr6g6 S � �t'7$
CRT, ,
#a
I
PLEASE DEDUCT 28.58Merchancbse is Mrsc arF Drscount x Tax Freight dotal Due;
IF PAID BY 12/16/17
1429.10 .00 .00 .00 24.32 1 .42
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page,
SERVICE PIPE & SUPPLY, INC. PAST CREDIT MEMO
302 S. NEW JERSEY ST.
INDIANAPOLIS, IN 46204 -
Phone: 317-639-9308
Fax: 317-639-1335 -Number 596865
Date 03/27/2014
Page 1
CARNKHwWASTE 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
Ref Shipped Salesperson Terms `' Ta
03/27/14 004 B.FENTON NET 10 DAYS NOTAX C11136 01 PREPAID NONE
Item Description :Ordered Shipped Backordrd um Price um Extension
RETURN FOR CREDIT
REF OUR INV#'S 483804,
491251 &594562
109806040 4 PVC80 SOC.90 -5 -5 0 EA 9.23 EA -46.15
109801040 4 PVC80 SOC.TEE -6 -6 0 EA 12.94 EA -77.64
109817040 4 PVC80 SOC.45 -6 -6 0 EA 25.07 EA -150.42
109817030 3 PVC80 SOC.45 -4 -4 0 EA 13.92 EA -55.68
109851040 4 PVC80 SOC:FLANGE -3.00 -3.00 .00 EA 11.09 EA -33.27
109851030 3 PVC80 SOC.FLANGE -1.00 -1.00 .00 EA 8.77 EA -8.77
109801030 3 PVC80 SOC.TEE -5 -5 0 EA 11.17 EA -55.85
r
Merchandise ' ° M�sc Discount Tax I a Freight Totil Due
r,
-427.78 .00 .00 A0 .00 -427.78
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. PAST CREDIT MEMO
302 S. NEW JERSEY ST.
INDIANAPOLIS, IN 46204
Phone: 317-639-9308
Fax: 317-639-1335 Number 664098
Date 06/13/2017
Page: I
CARMNItASTE WATER TREATMENT .'' CARMEL WASTEWATER TREATMENT
'Bill T6:,, ATTN: PAUL ARNONE Ship To:
CARWAS 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 "' INDIANAPOLIS,IN 46280
Ref Shipped Salesperson Terms Ta
` 06/13/17 004 B.FENTON NET 10 DAYS NOTAX C12647 01 PREPAID NONE
Item Description Ordered Shipped Backordrd Linn `Price Lim Extension,
RETURN FOR CREDIT
REF OUR INV#663853
109829532 6X4 PVC80 SOC REDUCER -1 -1 0 EA 51.77 EA -51.77
109854010 1 PVC80 SOC VS FLANGE WITH -2 -2 0 EA 4.62 EA -9.24
PVC RING
Merchandise misc 'Discount Tax ,Freight <Totai Due
-61.01 .00 .00 .00 .00 -61.01
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. PAST CREDIT MEMO
302 S. NEW JERSEY ST.
INDIANAPOLIS, IN 46204
Phone: 317-639-9308
Fax: 317-639-1335 Number 666605
Date 07/14/2017
Page 1
CARMMWASTE 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
Ref Shipped Salesperson " Terms = Ta
07/14/17 004 B.FENTON NET 10 DAYS NOTAX C12690 01 PREPAID NONE
Item Description Ordered Shipped Backordrd um Price UM Extension
RETURN FOR CREDIT -
REF OUR INV#'S 662022,663853
662216
109801040 4 PVC80 SOC.TEE -6 -6 0 EA 13.67 EA -82.02
109817040 4 PVC80 SOC.45 -6 -6 0 EA 25.51 EA -153.06
109801030 3 PVC80 SOC.TEE -1 -1 0 EA 12.23 EA -12.23
109829040 4 PVC80 SOC.COUPLING -6 -6 0 EA 10.74 EA -64.44
109838532 6X4 PVC80 SXT BUSH -2 -2 0 EA 24.64 EA -49.28
109838338 3X2 PVC80 SXT BUSH -3 -3 0 EA 13.41 EA -40.23
109838131 1X3/4 PVC80 SXT BUSH -6 -6 0 EA 1.14 EA -6.84
109838422 4X3 PVC80 SXT BUSH -3.00 -3.00 .00 EA 21.39 EA -64.17
109838249 2X1 PVC80 SXT BUSH -3 -3 0 EA 3.55 EA- -10.65
109829422 4X3 PVC80 SOC REDUCER -1 -1 0 EA 24.48 EA -24.48
999 20%RESTOCKING FEE 1.00 1.00 .00 EA 101.48 EA 101.48
I
no
Merchandise r Mrsc 'x-Discount = Tax b Freight Tota!Due
-405.92 .00 .00 .00 .00 -405.92
Customer Copy ... Last Page