HomeMy WebLinkAbout320361 01/04/18 Cqq
CITY OF CARMEL, INDIANA VENDOR: 281250
R ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****1,519.56*
9 ?q CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 320361
INDIANAPOLIS IN 46203 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 672806 1,412.64 OTHER EXPENSES
651 5023990 673298 106.92 OTHER EXPENSES
VOUCHER NO. 177013 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 281250 IN SUM OF$ 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
106.92 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
673298 01-7202-06 $106.92 and received except 12/19/2017 673298 $106.92
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 - Copy
Fax: 317-639-1335 'Niu pBer'- 673298
Date �; 12/13/2017
CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT
Bill T,o ATTN: PAUL ARNONE Ship To
GARV4'AS ' 9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference# Tax Code Doc
S17907 12/13/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 407957 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd um ;`,Price um Extension.
0491515-4 65SR-STD-WT RIGID COUPLING - 6 - 6 0 EA 17.82 EA 106.92
WITH E-EPDM GASKET
PLEASE DEDUCT 2.14 e " ', Mrsc "'� Drscounf Tax „i:j hf TOtal Due
IF PAID BY 12/23/17 ,,
106.92 .00 .00 .00 .00 106.92
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
VOUCHER NO. 173614 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 281250 IN SUM OF$ 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
$1,412.64 281250 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SERVICE PIPE&SUPPLY INC Terms
Carmel Water Utility P.O. 33805 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46203
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
672806 01-6200-04 $1,412.64 and received except 12/8/2017 672806 $1,412.64
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. SOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Customer Copy
Fax: 317-639-1335 672806
Date 12/05/2017
Page� L{1
CARMEL WATER DEPT : CARMEL WATER DEPT
8dl To Ship To PLANT 1
CARWAT 3450 W 131ST ST ='0 4915 E 106TH ST
CARMEL,IN 46074 INDPLS IN
Reference# Tax Code Doc
KR120617 12/05/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX. 407722 01 PREPAID OUR TRUCK
item .Descnpfion .' �` Ordered Shipped Backordrd<uM Price' m Extension
1000213 3 PVC80 PLASTIC PIPE 70 70 0 FT _ 3.53'FT 247.10
109806030 3 PVC80 SOC.90 10 10 0 EA 7.00 EA 70.00
109854030 3 PVC80 SOC VS FLANGE WITH 6 6 0 EA 11.61 EA 69.66
GLASS FILLED PVC RING
109829030 3 PVC80 SOC.COUPLING 10 10 0 EA 9.36 EA 93.60
125TB10300S 3 PVC TU SOC BALL VALVE 4.00 4.00 .00 EA 213.08 EA 852.32
02303313 3 NEOP 1/8 FF-PLT B-N-G SET 6 6 0 EA 4.74 EA 28.44
109801030' 3 PVC80 SOC.TEE 4 4 0 EA 12.88 EA 51.52';
i i I i
1 � i
I
r �
j i I
I
i
1
1 j
i
ff 1
1 '
1
_ a a �- z'
PLEASE DEDUCT 28.25 _Merchandises Mrsc Drscount, Taxi Frer ht j Total Due
Tr r, 9
IF PAID BY 12/15/17
1412.64 .00 .00 .00 .00 1412.64
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
Fax: 317-639-1335 Ngrnber� 407722
Date 12/04/2017
Page 1
Ship-to: 0 Bill-to: CARWAT
CARMEL WATER DEPT CARMEL WATER DEPT
PLANT 1 3450 W 131ST ST
4915 E 106TH ST. CARMEL,IN 46074
INDPLS IN
Reference# Ordered Requested, rm
Slsp,' Tes Wh Freight ,` Ship Via
r
KR120617 12/04/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME
Item Description Ordered Ship, Back UM Weight Loc
1000213 3 PVC80 PLASTIC PIPE 70 170 FT 156.94
Price: 3.53 FT
Ext. 247.10
109806030 3 PVC80 SOC.90 10 f EA 15.8
Price: 7.011 EA
Ext: 70.00 /
109854030 3 PVC80 SOC VS FLANGE WITH 6 EA .0
GLASS FILLED PVC RING YY°°
Price: 11.61 EA
Ext: 69.66
109829030 3 PVC80 SOC.COUPLING 10 `.® EA 8.2
Price: 9.36 EA
Ext: 93.60
125TB10300S 3 PVC TU SOC BALL VALVE 4.00 EA .0
Price: 213.08 EA
Ext. 852.32
02303313 3 NEOP 1/8 FF-PLT B-N-G SET 6 EA .0
Price: 4.74 EA TTT
Ext: 28.44
109801030 3 PVC80 SOC.TEE 4 EA 10.0
Price: 12.88 EA
Ext: 51.52
Re�ei-ved : . zE9
Date :
PO # : rI2a� /
ACCT # :
Use :
sv = e �
Extension Tot: 1412.64 (Less Tax+Frt) TOtal Welght 190.94
THANKS,RON
No returns after 60 days without paperwork
Customer Copy ... Last Page