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HomeMy WebLinkAbout320817 01/17/18 (9- - CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******665.11 CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 320817 INDIANAPOLIS IN 46203 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' ' AMOUNT DESCRIPTION 601 5023990 674097 347.44 OTHER EXPENSES 601 5023990 674100 317.67 OTHER EXPENSES VOUCHER NO. 173918 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 281250 IN SUM OF$ 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 665.11 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 PO# or bill(s)is(are)true and correct and that 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 674097 01-6200-04 $347.44 and received except 1/13/2018 674097 $347.44 674100 01-6200-04 $317.67 1/13/2018 674100 $317.67 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: 3.17-639-9308 Customer Copy Fax: 317-639-1335 Nijmber674097 Date. 01/03/2018 Page 1 CARMEL WATER DEPT ` CARMEL WATER DEPT Bd1�To "Ship To PLANT 1 CARWAT ` 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# Ta)°Code Doc° JM010218 01/03/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 408885 01 PREPAID OUR TRUCK Item Description°'° Ordered -Shipped Backordrd unt Pride um Extension 109875040 4 PVC80 SOC WYE 2 2 0 EA 84.53 EA 169.06 109857040 4 PVC80 SOC.UNION 2 1 1 EA 29.48 EA 29.48 109854040 4 PVC80 SOC VS FLANGE WITH 6 6 0 EA 13.64 EA 81.84 GLASS FILLED PVC RING 1000215 4 PVC80 PLASTIC PIPE 10 10 0 FT 5.09 FT 50.90 02303315 4 NEOP 1/8 FF-PLT B-N-G SET 2 2 0 EA 8.08 EA 16.16 PLEASE DEDUCT 6.95 1% 6i6hapiscount 7"ax Freight; , %7ofa!Defe. IF PAID BY 01/13/18 347.44 .00 .00 .00 .00 347.44 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 'Number' 674100 -Date 01/03/2018 'Rage 1 CARMEL WATER DEPT -': CARMEL WATER DEPT Bill To Ship To PLANT 1 CARWAT 3450 W 131ST ST TEMP *'` 4915 E 106TH ST CARMEL,IN 46074 INDPLS,IN 46280 Reference# Tax'Code Doc JM010218-B 01/03/18 004 B.PENTON 2% 10 DAYS N/30 NOTAX 408888 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um Price um Extension 125TC10200S 2 PVC S/T BALL CK VALVE 3.00 3.00 .00 EA 105.89 EA 317.67 PLEASE DEDUCT 6.35 hMerchand�se Misc ,.: Discocmt Tax Freight, 4Tofa1 Due IF PAID BY 01/13/18 ' 317.67 .00 .00 .00 .00 317.67 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. . 10 INDIANAPOLIS, IN 46204 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 Number a 408885 Date {01/03/2018 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 Slsp Terms. Wh Freight: Ship Via JM010218 01/03/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME I Item Description Ordered Ship Back UM Weight Loc I 109875040 4 PVC80 SOC WYE 2 EA 8.9 Price: 84.53 EA Ext: 169.06 109857040 4 PVC80 SOC.UNION 2 j 1 EA 7.4 Price: 29.48 EA Ext 58.96 109854040 4 PVC80 SOC VS FLANGE WITH 6 EA .0 GLASS FILLED PVC RING Price: 13.64 EA Ext: 81.84 1000215 4 PVC80 PLASTIC PIPE 10 o FT 32.77 Price: 5.09 FT 1 Ext: 50.90 02303315 4 NEOP 1/8 FF-PLT B-N-G SET 2 EA .0 Price: 8.08 EA Ext: 16.16 Received : Date : PO # /'-M 02-1 IZ ACCT # : CQ Use : - � „Z' 5'y�p G Extension Tot: 376.92 (Less Tax+Frt) T,OtaL Weight ­, 49.07 THANK YOU!RON W No returns after 60 days without paperwork Customer Copy ... Last Page v SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 . . Phone: 317-639-9308 Fax: 317-639-1335 Numbers 408888 Date 01/03/2018 Page 1 Ship-to: TEMP Bill-to: CARWAT CARMEL WATER DEPT CARMEL WATER DEPT PLANT 1 3450 W 131ST ST 4915 E 106TH ST CARMEL,IN 46074 INDPLS,IN 46280 Reference# .Ordered ':Requested Slsp Terms �Wh Freight Ship Via JM010218-B 01/03/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item Description Ordered Ship Back UM Weight Loc 125TC10200S 2 PVC S/T BALL CK VALVE 3.00 EA .0 Price: 105.89 EA 3 Ext: 317.67 Re c6i ed : 206F: Date . PO # : � 01 ©ZI -13 ACCT #: bio Use : Extension Tot: 317.67 (Less Tax+Frt) /��'Ofai Welght =: .0 THANK YOUI/RON W No returns after 60 days without paperwork Customer Copy ... Last Page