HomeMy WebLinkAbout322819 03/12/18 1°�"G4gb
CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******191.08*
CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 322819 INDIANAPOLIS IN 46203 CHECK DATE: 03/12/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 676355 105.40 OTHER EXPENSES
601 5023990 676357 75152 OTHER EXPENSES
601 5023990 676492 10116 OTHER EXPENSES
VOUCHER NO. 174229 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 281250 IN SUM OF$ 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
191.08 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
676355 01-6200-04 $105.40 and received except 2/21/2018 676355 $105.40
676357 01-6200-04 $75,52 2/21/2018 676357 $75.52
676492 01-6200-04 $10.16 2/21/2018 676492
$10.16
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 676355
°W ie 02/14/2018
Page 1
CARMEL WATER DEPT CARMEL WATER DEPT
Brf!To Ship To PLANT 1 ATTN:BRIAN TOLAN
CARWAT` 3450 W 131ST ST TEMP % 4915 E 106TH ST
CARMEL,IN 46074 INDPLS IN
Reference# Tax Code Doc
BT020618 02/14/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 410577 01 PREPAID OT
Item Description Ordered Shipped Backordrd um Price UM 'Extension
- - --
SPS SQ D-9013-FHG-12J52 120VAC -- 1.00 1.0- .00 EA-- - ---48.65-EA-- 48065--
95-125 PRESSURE SWITCH
SPS SQ D 9013-FHG-12J52X 120VAC 1.00 1.00 .00 EA 56.75 EA 56.75
95-125 PRESSURE SWITCH/RELIEF
PLUS ANY UPS TO FOLLOW
t
C Tota!Due
PLEASE DEDUCT 2.11Merchandrse Mrsc�¢ D(scouni Tax Freight t
IF PAID BY 02/24/18
105.40 .00 .00 .00 .00 105.40
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, I C. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Customer Copy
Fax: 317-639-1335 676357
02/14/2018
Pageeti 1
li CARMEL WATER DEPT CARMEL WATER DEPT
Bill To Ship To PLANT 1
CAR�WAT 3450 W 131ST ST 0 4915E 106TH ST
CARMEL,IN 46074 INDPLS IN
r ,
Reference# Tax Code Doc j g
Ilio I .
BT020718 02/14/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 4106231 01 PREPAID OT
Item Descnpbon Ordered Shipped Backordrd UM Price uM Extension
- 1540104 1/4 BRASS-90 - -- 2 0 EA -1:83 9A- -366`-
1540804 1/4 BRASS TEE 2 2 0 EA 2.54 EA 5.08
1542804 1/4 BRASS SH PLUG 1 i 0 EA .49 EA .49
1541504 1/4 BRASS COUPLING 2 2 0 EA 1.83 EA 3.66
i
1542404 1/4 BRASS 150#UNION 2 2 0 EA 6.48 EA 12.96
i
156010411 1/4X2 BRASS NIPPLE 2 4 2 EA 1.39 EA .00
156010410 1/4X11/2 BRASS NIPPLE 6 0 6 EA 1.23 EA .00
154250504 3/8X1/4 BRASS HEX BUSHING 1 1 0 EA .65 EA .65
154250605 1/2X3/8 BRASS HEX BUSHING 1 1 0 EA 1.10 EA 1.10
156010401 1/4XCLOSE BRASS NIPPLE 4 4 0 EA 1.06 EA 4.24
i
0770104 1/4 FXF MINI BALL VALVE 3 3 0 EA 4.85 EA 14.55
310LF25S1160 21/2 0-160#LF S/S GAUGE 1.00 1.00 .00 EA 25.89 EA 25.89
J7652P
09506HD520 1/2X520 HD TEFLON TAPE 1.00 1.00 .00 EA 3.24 EA 3.24
PLEASE DEDUCT 1.51 km M& hantlrse ��Misc� �� D scoop � Tax �Fre�ghf' 7"vtal Due
IF PAID BY 02/24/18 ",
75.52 .00 .00 .00 .00 75.52
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 Number ti 676492
02/16/2018
w CARMEL WATER DEPT CARMEL WATER DEPT
8dl To PLAT 1
r
GARWA,T 3450 W 131ST ST0 4915 106TH ST
CARMEL,IN 46074 INDPLS IN
�4 x
p
Reference#
h Tax Code Doc
BT020718 02/16/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 10623A 01 PREPAID OUR TRUCK
Item Descnptron; Ordered Shippe�' Backordrd ung Prrce uM aExtension
B/0 2-14-18(410623) -- - --- —I -- -- - - — ------- ------ - ----—
156010411 1/4X2 BRASS NIPPLE 2 2 0 EA 1.39 EA 2.78 -
156010410 1/4X11/2 BRASS NIPPLE 6 0 EA 1.23 EA 7.38
I I
I
_ I
,tin sf ,.t /�/F �. *is�a`A✓s^ ¢gui
PLEASE DEDUCT .20 Merchandrse ,� Vlisc � l Discount s Tax Freight / Tofal Due
IF PAID BY 02/26/18
10.16 .00 .00 .00 .00 10.16
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+410577
Date--- 02/06/2018
Page 1
Ship-to: TEMP Bill-to:. CARWAT
CARMEL WATER DEPT CARMEL WATER DEPT
PLANT 1 ATTN:BRIAN TOLAN 3450 W 131ST ST
4915 E 106TH ST CARMEL,IN 46074
INDPLS IN
Reference# 'Ordered RequestedSlsp Terms . Wh' F(eight ShipVia ;
BT020618 02/06/18 ASAP 004 2% 10 DAYS N/30 01 IREPAID OT
Item Description Ordered Ship Back UM Weight Loc
SPS SQ D 9013-FHG=12J52 120VAC, 1.00 EA .0 NONSTK
95-125 PRESSURE SWITCH
Price: 48.65 EA
Ext: 48.65
SPS SQ D 9013-FHG-12J52X 120VAC 1.00 EA .0 NONSTK
95-125 PRESSURE SWITCH/RELIEF
Price: 56.75 EA
Ext: 56.75
PLUS ANY UPS
Re e i w I : PL&M i25f.
Date :
PO #: 13T-412,0C,I '
ACCT #: i20.4
U S-e: ti` �w 6r4l2.l mac'
d�� ���SS�KG= sc.��s�� •
Extension Tot: 105.40 (Less Tax+Frt) TotalsWetght, .0
THANK YOU,BRAD FENTON
No returns after 60 days without paperwork
Customer Copy ... Last Page
r-..
B�Lb4 ZSI
SERVIC PIPE & SUPPLY, INC. PICK TICKET
Date : Q_Qr2 S. NEW JERSEY ST.
PO # : 8T`,9Zare i g INDIANAPOLIS, IN 46204
_
one: 317-639-9308
A OC T. # �ax: 317-639-1335 Number 410623
Use;
Date1,,: 02/08/2018
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
BT020718 02/08/18 ASAP (104 2% 10 DAYS N/30 01 PI�REPAID OT
Item Description Ordered
ll Ship Back UM Weight Loc
1540104 1/4 BRASS 90 2 EA .25
Price: 1.83 EA
Ext 3.66 f'
1540804 1/4 BRASS TEE 2 EA .326
Price: 2.5-1 EA
Ext: 5.08
1542804 1/4 BRASS SH PLUG 1 EA .1
Price: .49 EA
Ext .49
1541504 1/4 BRASS COUPLING 2 EA .2 i
Price: 1.83 EA
Ext: 3.66
1542404 1/4 BRASS 150#UNION 2 Z EA .446
Price: 6.48 EA
Ext 12.96
156010411 1/4X2 BRASS NIPPLE 2 v EA .128
Price: 1.39 EA
Ext: 2.75 rn
156010410 1/4X11/2 BRASS NIPPLI3 6 7' EA 288
Price: 1.23 EA
Ext: 7.38
154250504 3/8X1/4 BRASS HEX BUSHING 1 EA .105
Price: .65 EA
Ext: .65
154250605 1/2X3/8 BRASS HEX BUSHING 1 1 EA .072
Price: 1.10 EA
Ext 1.10
156010401 1/4XCLOSE BRASS NIPPLE 4 EA .096
Price: 1.06 EA
No returns after 60 da s without paperwork
Customer Copy Continued on next page...
SERVICE PIPE & SUPPLY, INC. PICK TICKET
302 S. NEW JERSEY ST.
INDIANAPOLIS, IN 46204 Customer
Phone: 317-639-9308
Fax: 317-639-1335 'IVumbe 410623
Date,' .i 02/08/2018
2
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
BT020718 02/08/18 ASAP 004 2% 10 DAYS N/30 01 I REPAID OT
Item Description Ordered Ship Back UM Weight Loc
Ext 4.24
0770104 1/4 FXF MINI BALL VALVE 3 EA .0
Price: 4.85 EA
Ext.• 14.55
310LF25S1160 21/2 0-160#LF S/S GAUGE 1.00 / EA .0
J7652P
Price: 25.89 EA
Ext: 25.89
09506HD520 1/2X520 HD TEFLON TAPE 1.00 EA .0
Price: 3.24 EA
Ext: 3.24
Extension Tot: 85.68 (Less Tax+Frt) Total We�ghf„ 2.011
THANK YOU,BRAD FENTON
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 10623A
_Date,. 02/15/2018
Page j 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 Freighf Shlp Via
BT020718 02/08/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID OUR TRUCK
Item Description Orderedi Ship Back UM Weight Loc
B/O 2-14-18(410623)
156010411 1/4X2 BRASS NIPPLE 2 EA .128
Price: 1.39 EA
Ext 2.78
156010410 1/4X11/2 BRASS NIPPLE 6 EA .288
Price: 1.23 EA TTT
Ext.• 7.38
Date :
PO # : T3-r®?_ok1Y
ACCT 20•L
USE;
uL Sw c re/4 , W&I.Ce
�a Ga`tcP tW
Extension Tot. 10.16 (Less Tax+Frt) Total Weight .416
BRAD
No returns after 60 days without paperwork
Customer Copy ... Last Page