HomeMy WebLinkAbout320529 01/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******504.67*
CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 320529
INDIANAPOLIS IN 46203 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 673632 12.78 OTHER EXPENSES
651 5023990 673673 368.80 OTHER EXPENSES
651 5023990 673864 14.05 OTHER EXPENSES
651 5023990 673868 109.04 OTHER EXPENSES
16
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VOUCHER NO. 177111 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 281250 IN SUM OF$ 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
504.67 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
673632 01-7500-02 $12,78 and received except 12/27/2017 673632 $12.78
673673 01-7202-06 $368.80 12/27/2017 673673 $368.80
673864 01-7500-02 $14.05 12/27/2017 673864 $14.05
673868 01-7202-06 $109.04 .12/27/2017 673868 $109.04
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 Ivumtier - 673673
17ate 12/20/2017
CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT
Bi1GTo.•l ATTN: PAUL ARNONE Ship To
CARWAS 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280. INDIANAPOLIS,IN 46280
Reference# I: Tax Code Doc
S17937 12/20/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 408368 01 PREPAID OUR TRUCK
liein Description Ordered Shipped Backordrd UM Price um Extension
0061512 21/2 GALV TT COUPLING 5 - 5 0 EA-- --;1-7�--E-A ---158.60
0092812 21/2 GALV Cl SH CORED PLU 5 0 5 EA 18.17 EA .00
0060112 21/2 GALV MI 90 3 3 0 EA 40.22 EA 120.66
014021225 21/2X12 STD GALV NIPPLE 1 1 0 EA 33.23 EA 33.23
SPS CUT PIPE 2 1/2"X 30"GALV.PIPE TBE 1.00 1.00 .00 EA 42.60 EA 42.60
5406125 25 F ALUM MA KAMXMIP ADAPTER 1.00 .00. 1.00 EA 18.19 EA .00
014021201 21/2XCL(2-1/2)STD GALV NIPPL 1 1 0 EA 13.71 EA 13.71
o )020j
PLEASE DEDUCT 7.38 ml
r g
Mrsc Drscount ' Tax Frer ht,� Total.Am.
IF PAID BY 12/30/17 -
368.80 .00 .00 .00 .00 368.80
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 Number 673868
Date ;v 12/27/2017
Page,
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
ATTN: PAUL ARNONE Ship To
-CARWA9 ;a 9609 HAZEL DELL PKWY �_0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference#= y
-tax,
Doc s
S17937 12/27/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 08368A 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd;um Price um Extension
— - B/O 12-20-17(408368)
0092812 21/2 GALV Cl SH CORED PLU 5 5 0 EA 18.17 EA 90.85
5406125 25 F ALUM MA KAMXMIP ADAPTER 1.00 1.00 .00 EA 18.19 EA 18.19
PLEASE DEDUCT 2.18 Merchandise MrscDiscount , Tax! Fre►gfit Total Due
IF PAID BY 01/06/18
109.04 .00 .00 .00 .00 109.04
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page .
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 rvur►;eer 673632
12/19/2017
Page = 1
CARMEL WASTE WATER TREATMENT ;CARMEL WASTEWATER TREATMENT
Bill lb ATTN: PAUL ARNONE Ship To, `
CARtAS�: 9609 HAZEL DELL PKWY '0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference# <', ��; . TaxCode Doc; ��h
JEFF COOPER 12/19/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 408497 01 PREPAID UPS
Item Description y' Ordered Shipped Backordrd um Price-vror Extension
051270$ -LES-SH-PLUG– --- -- 2:00 - —2:00 -- -6 Z A 2.50 EA 5.00
c)t .-7S00.0a
{
'PLEASE DEDUCT .10 ;Merchandise 1 M�sc Drscouni §Tax �refight� Tvfal Due IF PAID BY 12/29/17
5.00 .00 .00 .00 7.78 12.78
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 ' CustomerCopy
Fax: 317-639-1335 673864.
Date �' 12/27/2017
CARMEL WASTE WATER TREATMENTCARMEL WASTEWATER TREATMENT
Bill To ATTN: PAUL ARNONE Ship To
CARWA& 9609 HAZEL DELL PKWY 0 ': 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 x INDIANAPOLIS,IN 46280
Reference# fr ' Tax;Code Doc
T;
517906 12/27/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 08188A 01 PREPAID OUR TRUCK
Item Description • Ordered. ShippedBackordrd.um Price um Edension
B/O 12-13-17(408188)
0510308 13000#FS THR ST 90 1 1 0 EA 14.05 EA 14.05
O i . 7 500-
PLEASE DEDUCT .28 `Merchantlrse y2 Mrsc Al -"D
DIn
iscount ,i' Tax Freight , Tota!Due
IF PAID BY 01/06/18
14.05 .00 .00 .00 .00 14.05
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last-Page