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Home My WebLink About321786 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 281250L-:4 ONE CIVIC SQUARE SERVICE.PIPE&SUPPLY INC CHECK AMOUNT: $*****1,099.88* 4 CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 321786 M_TON.�o INDIANAPOLIS IN 46203 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 674723 29.48 OTHER EXPENSES 601 5023990 674734 260.00 OTHER EXPENSES 601 5023990 675158 810.40 OTHER EXPENSES VUUL-I t:K NU. 1/4073 WARRANT NO. ALLOWED 2p Prescribed by State Board of Accounts City Form No.201(Rev 1995) - Vendor# 281250 IN SUM OF$ 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 839.88 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# ACCT# or bill(s)is(are)true and correct and that DEPT# INVOICE# Fund# AMOUNT the materials or services itemized thereon for DATE INVOICE# Description which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 674723 01-6200-04 $29.48 and received except 2/1/2018 674723 $29.48 675158 01-6200-04 $810.40 1/31/2018 675158 $810.40 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 Number-`;=674723 Date"° 01/16/2018 HPage 1 CARMEL WATER DEPT CARMEL WATER DEPT 8d!To ShipTo ;PLANT 1 CARWAT 3450 W 131ST ST 0 4915E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# ` j- Tax Code Doc JM010218 01/16/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 08885A 01 PREPAID OUR TRUCK Item .DescnphonT'' Ordered Shipped Backordrd UM .Price uM Exterision. -B/O 1-3-18(408-885) - - — - 109857040 4 PVC80 SOC.UNION 1 1 0 EA 29.48 EA 29.48 NA A PLEASE DEDUCT .59 Merchandrse,� , Mrsc Dlsco t Tax �Frerghf, 766f Due= IF PAID BY 01/26/18 ' Vk ` 29.48 .00 .00 .00 .00 29.48 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 Wymeer 675158 01/23/2018 CAMEL WATER DEPT 1f CARMEL WATER DEPT Bdl To Ship To PLANT 1 `GARWAT _3450 W 131ST ST 0 4915 E 106TH ST f CARMEL,IN 46074 `'INDPLS IN •A } K k Vk, Reference# Tax Code Doc r JM011718 01/23/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 409603 01 PREPAID SAME lfem Description " Ordered Shipped Backordrd vM Pdce_°uiw Extension 109853040 4 PVC80 BLIND FLANGE 16.00 16.00 .00 EA 41.87 EA 669.92 0231621 4 STD NEOPRENE FF B&G SET 16.00 16.00 .00 SE 8.78 SE 140.48 I ! { I i I I � I I I I I t PLEASE DEDUCT 16.21 � tUler�rahcfrse Mrsc ra Drscountix Tax'f Frerghi aTO�`al Due IF PAID BY 02/02/18 ' ", :, 4 810.40 .00 .00 :.00 .00 810.40 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY';INC. PICK TICKET 302 S. NEW JERSEY ST: INDIANAPOLIS, IN 46204 Customer Phone: 317-639-930.8,_- Fax: 317-639-1335 Number 08885A Date .01/04/2018 Page . ,Ill 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 S`Isp_- Terms Wh Freight _ Ship Via JM010218 01/03/18 ASAP 004 2% 10 DAYS N/30 Ol PREPAID OUR TRUCK Item Description Ordered Ship Back UM Weight; _ Loc B/O 1-3-18(408885) 109857040 4 PVC80 SOC.UNION 1 e EA 3.7 Price: 29.48 EA I Ext: 29.48 ' I i i I I Received : Date : — Z? PO ACCT # : rte , � . ,Use Extension Tot: 29.48 (Less Tax+Frt) 3.7 RON No returns after 60 days without paperwork Customer Copy ... Last Page r� SERVICE PIPE & SUPPLY, INC. PICK TICKET 302S. NEW JERSEY ST. INDIANAPOLIS, IN_46204Customer Phone: 317-639-9308 Fax: 317-639-1335 Numt;e�� 409603 01/17/2018 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 k aReguested x Slsp TVia; JM011718 01/17/18 ASAP 004 2%10 DAYS N/30 01 PREPAID SAME r Item Description Ordered" Ship' ," Back 'UM Weight i 109853040 4PVC8 0 BLIND FLANGE 16.00 � EA .0 41.87 EA Ext: 669.92 0231621 4 STD NEOPRENE FF B&G SET 16.00 / SE .0 Price: 8.78 SE Ext: 140.48 I Received : Date : PO J ACCT Use : i 1 Extension Tot. 810.40 (Less Tax+Frt) TO#aJ Welght .0 THANK YOU!RON W No returns after 60 days without paperwork Customer Copy Last Page VOUCHER NO. 173999 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 260.00 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 674734 01-6200-04 $260.00 and received except 1/23/2018 674734 $260.00 1 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 Nui»ber, 674734 Date•; 01/16/2018 CARMEL WATER DEPT CARMEL WATER DEPT Bill T iship To PLANT 1 "-CABWNT, " 3450 W 131ST ST '0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# ern,'� -,Tax,Code Doc p i :` JM010218-E 01/16/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 408889 01 PREPAID OUR TRUCK Item Description Ordered Shipped eackordrd um Price uM Extension SPS 50#LIME STOI\B MEDIA FOR ACID 20.00 20.00 .00 EA. -- 13.00 EA 260.00_ NEUTURALIZATION TANK 1-3 CHIP 71;mtn PLEASE DEDUCT 5.20 Merchandise��;r �,Misc Drscounf; Tax tiFreigizt�a �TOtat Drage IF PAID BY 01/26/18 260.00 .00 .00 .00 .00 260.00 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Customer Phone: 317-639-9308 Fax: 317-639-1335 -Number' 408889 Date 01/03/2018 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 �oRequested ,T Slsp' Terms` Wh Freight Ship Via JM010218-E 01/03/18 ' ASAP 004 2% 10 DAYS N/30 01 PREPAID OUR TRUCK Item Description Ordered Ship . Back UM WeightLoc . SPS 50#LIME STONE MEDIA FOR ACID 20.00 �/n EA .0 NONSTK NEUTURALIZATION TANK 1-3 CHIP C Price: 13.00 EA Ext: 260.00 Receiv e d : 3God- \J Date : I�►c�l/� PO # : ACCT # : 6zo.4 Use . R-44_r _ Extension Tot: 260.00 (Less Tax+Frt) TOtal`Weight .0 THANK YOU!RON W "'"" ` `' " ` No returns after 60 days without paperwork Customer Copy ... Last Page