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Home My WebLink About321967 02/15/18 .,. CITY OF CARMEL, INDIANA VENDOR: 281250 ® ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****2,929.45* ?a CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 321967 vMi,oN"tom'• INDIANAPOLIS IN 46203 CHECK DATE: 02/,15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 675535 960.20 OTHER EXPENSES 601 5023990 675853 1,969.25 OTHER EXPENSES VOUCHER NO. 174131 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 281250 IN SUM OF$ 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 $2,929.45 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 675535 01-6200-04 $960.20 and received except 2/9/2018 675535 $960.20 675853 01-6200-04 $1,969.25 2/9/2018 675853 $1,969.25 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 'Number 675535 'Date 01/30/2018 ,Page 1 gym`" CARMEL WATER DEPTsCARMEL WATER DEPT Bill '5hip To. PLANT 1 'CARWAT' 3450 W 131ST ST 0 -'2 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# Tax Code` }_Doc KRO10418-D 01/30/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 409898 01 PREPAID SAME Item Description-, Ordered Shipped Backordrd um Price um Extension 15312 21/2 FLANGE INS.KIT 1.00 1.00 .00 KI 12.45 KI 12.45 109805015 11/2 PVC80 THR.TEE 2 2 0 EA 7.68 EA 15.36 125YS10150T 11/2 PVC THR Y-STRAINER 1.00 1.00 .00 EA 134.88 EA 134.88 118011001 11/2XCLOSE PVC80 NIPPLE 3.00 3.00 .00 EA 1.55 EA 4.65 109839209 11/2X1/2 PVC80 TXT BUSH 2.00 2.00 .00 EA 3.29 EA 6.58 109839072 I/2XI/4 PVC80 TXT BUSH 2 2 0 EA 2.72 EA 5.44 SPS 1-1/2 PRESSURE REG PLASTOMATIC 1.00 1.00 .00 EA' 780.84 EA 78.0.84 PRHM 150V-PV PLEASE DEDUCT 19.20 Mer"chand�se - 1 Mrsc '� Discount gTax Freighi To[al;Dtie IF PAID BY 02/09/18 "4 - 960.20 .00 .00 .00 .00 960.20 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page -SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 - ' Fax: 317-639-1335 675853 Date 3l 02/05/2018 Page•`� Y'� 1 CARMEL WATER DEPT CARMEL WATER DEPT Bdl.To Ship To PLANT 1 >CARWATf 3450 W 131STST 0 4915 E 106TH ST ` CARMEL,IN 46074 :INDPLS IN r Reference#; v Taz Code Doc JM010218-C 02/05/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 409899 01 PREPAID SAME Item Description Ordered Shipped Backordrd ung Price: uM "Extension - = - SPS "ELEC'TRIC-"ACT-120VOLT--- - -- -1:00-- 2.00 - - .00-EA- ---475:17 -EA' - 950.34 - HRSN2AK1 SPS HCTB 1300SACTE 3"EPDM SEAT 2.00 2.00 .00 EA 336.83 EA 673.66 VALVE FOR ACTUATOR 125TC10200S 2 PVC S/T BALL CK VALVE 3.00 3.00 .00 EA 105.89 EA 317.67 INCOMING FREIGHT CHARGE i I PLEASE DEDUCT 38.83 �� Merchantlrse r a Tax � re�ght . y'Tota1 Due ' ��a�� M�sc Drscount r i i IF PAID BY 02/15/18 __ 1941.67 .00 .00 .00 27.58 1969.25 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 PNumbeiN 409898 Date 01/24/2018 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 Requested' Slsp Terms YWh. ,- Freight Ship"Via <r KRO10418-D 01/24/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item Description Ordered Ship Back UM Weight Loc 15312 21/2 FLANGE INS.KIT 1.00 ' KI .0 Price: 12.45 KI - Ext: 12.45 109805015 11/2 PVC80 THR.TEE 2 EA 1.2 Price: 7.68 EA Ext: 15.36 125YS10150T 11/2 PVC THR Y-STRAINER 1.00 EA .0 Price: 134.88 EA Ext: 134.88 118011001 11/2XCLOSE PVC80 NIPPLE 3.00 3 EA .0 Price: 1.55 EA Ext: 4.65 109839209 1 1/2X 1/2 PVC80 TXT BUSH 2.00 EA .0 Price: 3.29 EA Ext: 6.58 109839072 1/2X1/4 PVC80 TXT BUSH 2 EA .04 Price: 2.72 EA Ext: 5.44 SPS 1-1/2 PRESSURE REG PLASTOMATIC 1.00 EA .0 NONSTK PRHM 150V-PV Price: 780.84 EA Ext: 780.84 Received : Date : /— �° (� PO # : 1,-f-12°1 at-{ (�- ACCT #: U S ed:a) Geo P11 VF 1Extension Tot: 960.20 (Less Tax+Frt) �TOfal V1/etghfr 1.24 THANK YOU!RON W No returns after 60 days without paperwork 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 409899 Date 01/24/2018 '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-C 01/24/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item Description Ordered Ship Back 'UM Weight Loc SPS 3"ELECTRIC ACT 120 VOLT 2.00 `J EA .0 NONSTK HRSN2AK l Price: 475.17 EA Ext: 950.34 SPS HCTB I 300SACTE 3"EPDM SEAT 2.00 EA .0 NONSTK VALVE FOR ACTUATOR Price: 336.83 EA Ext: 673.66 125TC10200S 2 PVC S/T BALL CK VALVE 3.00 EA .0 Price: 105.89 EA Ext: 317.67 : # id CI -Z : PGA19 J � Extension Tot. 1941.67 (Less Tax+Frt) Total'Wetght•� .0 THANK YOU!RON W No returns after 60 days without paperwork Customer Copy ... Last Page