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Home My WebLink About320361 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