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HomeMy WebLinkAbout320529 01/11/18 (9, CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******504.67* CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 320529 INDIANAPOLIS IN 46203 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 673632 12.78 OTHER EXPENSES 651 5023990 673673 368.80 OTHER EXPENSES 651 5023990 673864 14.05 OTHER EXPENSES 651 5023990 673868 109.04 OTHER EXPENSES 16 �r VOUCHER NO. 177111 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 281250 IN SUM OF$ 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