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Home My WebLink About322819 03/12/18 1°�"G4gb CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******191.08* CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 322819 INDIANAPOLIS IN 46203 CHECK DATE: 03/12/18 trod� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 676355 105.40 OTHER EXPENSES 601 5023990 676357 75152 OTHER EXPENSES 601 5023990 676492 10116 OTHER EXPENSES VOUCHER NO. 174229 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 281250 IN SUM OF$ 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