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Home My WebLink About321309 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 281250 .? ® ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******783.81 CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 321309 INDIANAPOLIS IN 46203 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 673316 180.54 OTHER EXPENSES 651 5023990 674163 158.69 OTHER EXPENSES 651 5023990 674185 15.45 OTHER EXPENSES 651 5023990 674296 429.13 OTHER EXPENSES VOUCHER NO. 177219 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 281250 IN SUM OF$ 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 603.27 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 674163 01-7202-06 $158.69 and received except 1/17/2018 674163 $158.69 674185 01-7500-02 $15.45 1/17/2018 674185 $15.45 674296 01-7202-06 $429.13 1/17/2018 674296 $429.13 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 ' Fax: 317-639-1335 Num6er�,r 6741s5 Date �• 01/04/2018 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bdi To ATTN: PAUL ARNONE Ship To CARWAS 4 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Reference# Tax Code ` Doc r x, S17979 01/04/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 408974 01 PREPAID W/C � Item Description . _ _'. Ordered Shipped Backordrd uM Price um Extension' 017020601 1/2XCLO XH.SMLS NIPPLE 1 — 1 _ 0_ EA 2.61 EA ^2.61 _ 017020611 1/2X2 XH SMLS NIPPLE 2 2 0 EA 3.05 EA 6.10 017020612 1/2X21/2 XH SMLS NIPPLE 2 2 0 EA 3.37 EA 6.74 fi PLEASE DEDUCT .31 Merchandise Mis'c Drscounf% Fax FrerghtTOta!Due: ,IF PAID BY 01/14/18 'B'B 15.45 .00 .00 .00 .00 15.45 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone:.317-6.39-9308 ' Fax:-317-630-1,335 Number : 674163 Rate 101/04/2018 Page 1 „ CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT ATTN: PAUL ARNONE Ship To -,"CARWAS'.' 9609 HAZEL DELL PKWY 0 :; 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Reference# Tax Code Doc JEFF COOPER 01/04/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 408895 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um Price um Extension 0510106 1/2 3000#FS THR 90 _ _ ____3 3- _ 0- EA --4.43 E-A -1-1-29 - 0510108 13000#FS THR 90 3 0 3 EA 8.25 EA .00 017020819 1X6 XH SMLS NIPPLE 2 1 1 EA 10.20 EA 10.20 0510808 13000#FS THR TEE 2 2 0 EA 11.24 EA. 22.48 017020802 IXSH XH SMLS NIPPLE 2 2 0 EA 4.42 EA 8.84 SPS CUT PIPE V X 24"SCH 80 SMLS.PIPE 2.00 2.00 .00 EA 21.40 EA 42.80 T.B.E. 0512708 1 FS SH PLUG 2.00 2.00 .00 EA 2.05 EA 4.10 0512006 1/2 3000#FS THR CAP 2.00 2.00 .00 EA 2.11 EA 4.22 0512706 1/2 FS SH PLUG 2.00 1.00 1.00 EA 1.08 EA 1.08 017020619 1/2X6 XH SMLS NIPPLE 2 2 0 EA 7.15 EA 14.30 077GIO013 3"MILANO FP LF BALL VALVE 2 0 2 EA 196.55 EA .00 THREADED SPS ANVIL 1/2"X 12"SCft 80 SMLS.NIPPLE 2.00 2.00 .00 EA 12.51 EA 25.02 INCOMING FREIGHT CHARGE PLEASE DEDUCT 2.93 hMerchandrse � t M�sc� F� DiscountTax +,Frerght� Total Due IF PAID BY 01/14/18 146.33 .00 .00 .00 12.36 158.69 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 Num ber 674296 ,Date 01/08/2018 .Page 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To: ATTN: PAUL ARNONE Ship To. CARWAS 9609 HAZEL DELL PKWY 0 , 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Reference# Tax Code Doc JEFF COOPER 01/08/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 08895A 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um Price um Extension - - -- — —-- -9/0 1-4=T8-(403895) -- - - - - - — - - - — 0510108 13000#FS THR 90 3 3 0 EA 8.25 EA 24.75 017020819 IX6 XH SMLS NIPPLE 1 1 0 EA 10.20 EA 10.20 0512706 1/2 FS SH PLUG 1.00 1.00 .00 EA 1.08 EA 1.08 077610013 3"MILANO FP LF BALL VALVE 2 2.. . OS EA :;;;;;196.55:'EA. 393.10 THREADED m> I I i'-"'P, PLEASE DEDUCT 8.58 ;Merchantl!se-,, Misc " Diacoont ;Tax ,°Frerght� ,Total Due, IF PAID BY 01/18/18 429.13 .00 .00 .00 .00 429.13 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page VOUCHER NO. 177212 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 180.54 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 673316 01-7202-06 $180.54 and received except 12/29/2017 673316 $180.54 toy 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' 673316 -_ Date ' 12/13/2017 Page 1 x CARMEL WASTE WATER TREATMENTCARMEL WASTEWATER TREATMENT 8tlI To ATTN: PAUL ARNONE Ship To �>CAR1 rAS 9609 HAZEL DELL PKWY "0-'-"""-' 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 t. Reference#` Tax�Code Doc � z S17906 12/13/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 408188 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd uM Price AumExtension 0510808 13000#FS THR TEE 3 3 0 EA 11.24 EA 33.72 0511508 13000#FS THR COUPLING 1 1 0 EA 4.19 EA 4.19 051260806 1X1/2 FS HEX BUSHING 2.00 2.00 .00 EA 2.72 EA 5.44 051260805 1X3/8 FS HEX BUSHING 1.00 1.00 .00 EA 2.72 EA 2.72 0510308 13000#FS THR ST 90 1 0 1 EA 14.05 EA .00, 0510306 1/2 3000#FS THR ST 90 1 1, 0' EA. 8.33 EA; 8.33 017020611 1/2X2 XH SMLS NIPPLE 1 1 01 EA 3.05; EA' 3.05 017020801 IXCLO XH SMLS NIPPLE 3 3 0 EA 4.16 EA 12.48 07673103 1/2 APOLLO C/S BALL VALVE 1 1 0 EA 22.47 EA 22.47 73-103-01 076LF7010801 2"LF APOLLO BRZ BALL VALVE 1 1 0 EA 88.14 EA 88.14 70-108-01 PLEASE DEDUCT 3.6L Merchantlrse Misc , �D�scounf � Tax �Fre�gfii. -IT Due: IF PAID BY 12/23/17 _ F ., ...w , w�a,�,. 180.54 .00 .00 .00 .00 180.54 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page