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Home My WebLink About322894 03/12/18 Cqp '"€•- CITY OF CARMEL, INDIANA VENDOR: 281250 d ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $********90.56* CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 322894 9 <roN.�,a INDIANAPOLIS IN 46203 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION 601 5023990 676757 90. 56 OTHER EXPENSES VOUCHER NO. 174277 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 281250 IN SUM OF$ 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 90.56 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 676757 01-6200-02 $90.56 and received except 2/28/2018 676757 $90.56 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 Nmeer, 676757 02/21/2018 CARMEL WATER DEPT CARMEL WATER DEPT Brl!To Ship To PLA T 1 CARWAT 3450 W 131ST ST 0 -4915E 106TH ST CARMEL,IN 46074 "` IND LS IN Reference'# 'Tax Code : Doc I BT022018A 02/21/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 4111701 01 PREPAID OT Item DescnpGon p' Ordered `Shipped Backordrd uM Price uM, Extension 1540104 1/44 BRASS 90 2 0 EA 1.83 EA 3.66 1540304 1/4 BRASS ST 90 2 2 0 EA 2.78 EA 5.56 1540804 1/4 BRASS TEE 2 2 0 EA 2.54 EA 5.08 1542404 1/4 BRASS 150#UNION 3 0 EA 6.48 EA 19.44 1542804 1/4 BRASS SH PLUG 2 ?� 0 EA .49 EA .98 0770104 1/4 FXF MINI BALL VALVE 4 2 2 EA 4.85 EA 9.70 156010401 1/4XCLOSE BRASS NIPPLE 4 21 2 EA 1.06 EA 2.12 156010410 1/4X11/2 BRASS NIPPLE 4 4 0 EA ,1:23. EA 492 156010411 1/4X2 BRASS NIPPLE 4 d 0 EA -,,':41.39 EA 5.56, 156010412 1/4X21/2 BRASS NIPPLE 4 0 EA 1.51 EA 6.04 154250605 1/2X3/8 BRASS HEX BUSHING 1 0 1 EA 1.10 EA .00 154250504 3/8X1/4 BRASS HEX BUSHING 1 0 EA .65 EA .65 544220CC 1/4X1/4 HBXM BRASS ADAPT 2.00 2.0 .00 EA .48 EA .96 310LF25S1300 21/2 0-300#LF S/S GAUGE 1.00 1.0 .00 EA 25.89 EA 25.89 J7658P PLEASE DEDUCT 1.81 � Merchandrse rMrsc Qrscounf 4 Tax '�Frerght; Tota!Due IF PAID BY 03/03/18 90.56 .00 .00 .00 .00 90.56 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page R.e 0'e 1 v 6,d : momy.7mus SERVICE RIPE & SUPPLY, INC. PICK TICKET Date : • �O -� 302 S. NEW JERSEY ST. APOLIS, IN 46204 Customer PO # : Sr® zzPho e: 317-639-9308 b�m2 Fa) : 317-639-1335 Number 411170 A C'C T # . . Date 02/20/2018 use; - Page ' 1 Ship-to: 0 y�. 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 f Freight Ship Via BT022018A 02/20/18 ASAP 004 2% 10D AYS N/30 01 PREPAID OT Item Description Ordered Ship Back UM Weight Loc 1540104 1/4 BRASS 90 2EA .25 Price: 1.83 EA Ext. 3.66 1540304 1/4 BRASS ST 90 2 EA .216 Price: 2.78 EA Ext: 5.56 1540804 1/4 BRASS TEE 2 EA .326 Price: 2.54 EA Ext: 5.08 1542404 1/4 BRASS 150#UNION 3 13 EA .669 Price: 6.48 EA Ext: 19.44 1542804 1/4 BRASS SH PLUG 2 2 EA .2 Price: .49 EA Ext: .98 0770104 1/4 FXF MINI BALL VALVE - EA .0 Price: 4.85 EA Ext: 19.40 156010401 1/4XCLOSE BRASS NIPPLE 4 EA .096 Price: 1.06 EA Ext: 4.24 156010410 1/4X11/2 BRASS NIPPLE 4 EA .192 Price: 1.23 EA Ext: 4.92 156010411 1/4X2 BRASS NIPPLE 4 EA .256 Price: 1.39 EA Ext: 5.56 156010412 1/4X21/2 BRASS NIPPLE 4 EA .328 Price: 1.51 EA No returns after 60 daYs without paperwork Customer Copy Continued on next 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 Number 411170 Date 02/20/2018 Page 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 BT022018A 02/20/18 ASAP 004 2% 10 DAYS N/30 01 IREPAID OT I Item Description Ordered Ship Back UM Weight Loc Ext: 6.04 154250605 1/2X3/8 BRASS HEX BUSHING 1 / EA .072 Price: 1.10 EA Ext: 1.10 154250504 3/8Xl/4 BRASS HEX BUSHING 1 / EA .105 Price: .65 EA Ext: .65 544220CC I/4X 1/4 HBXM BRASS ADAPT 2.00 EA .0 Price: .48 EA Ext: .96 310LF25S1300 21/2 0-300#LF S/S GAUGE 1.00 0 EA .0 J7658P Price: 25.89 EA Ext: 25.89 Extension Tot: 103.48 (Less Tax+Frt) Ti2ta1 Weight 2.71 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 Copy Phone: 317-639-9308 Fax: 317-639-1335 -Number 11170A Date 02/22/2018 -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 Sisp Terms Wh Freight . Ship Via BT022018A 02/20/18 ASAP 004 2% 10 DAYS N/30 01 PII EPAID OUR TRUCK Item Description Ordered Ship` Back UM Weight Loc B/O 2-21-18(411170) 0770104 1/4 FXF MINI BALL VALVE 2 EA .0 Price: 4.85 EA Ext 9.70 •156010401 1/4XCLOSE BRASS NIPPLE 2 EA .048 Price: 1.06 EA Ext: 2.12 154250605 1/2X3/8 BRASS HEX BUSHING 1 EA .072 Price: 1.10 EA ` Ext: 1.10 `tom l S�4G,� i S i3,4Gt�a��J PaLTs 70 vu-AgcAn ok,�41ilwt Extension Tot. 12.92 (Less Tax+Frt) al-Welght .12 BRAD ` No returns after 60 days without paperwork Customer Copy ... Last Page