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323239 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $"""1,425.06" CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 323239 INDIANAPOLIS IN 46203 CHECK DATE: 03/21/18 4 iON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 676987 189.00 OTHER EXPENSES 601 5023990 677059 65.00 OTHER EXPENSES 601 5023990 677120 60.44 OTHER EXPENSES 601 5023990 677129 763.06 OTHER EXPENSES 601 5023990 677306 271.88 OTHER EXPENSES 601 5023990 677413 55.68 OTHER EXPENSES VOUCHER NO. 181045 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 281250 IN SUM OF$ 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 327.56 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 677306 01-6200-04 $271,88 and received except 3/15/2018 677306 $271.88 677413 01-6200-04 $55.68 3/15/2018 677413 $55.68 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,,- 677306 Date 03/05/2018 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To Ship To ,` PLANT 1 CARWAT 3450 W 131ST ST 4915 E 106TH ST CARMEL,IN 46074 N: IND PLS IN F Reference` ,` Tax Code r•'° `Doc'. KR030118-B 03/05/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 411636 01 PREPAID OT Item Description Ordered Shipped Backordrd um Price um Extension --5521-1904--1/2-R I 1 n-04C STI)AIR-LINE-REG _. —1_00 - 1.00 " -—.0 .EA __ 77.40 EA —____ 77A0- 55260204 1/2 F602-04BJ AIR FILTER 2.00 2.00 .00 EA 60.03 EA 120.06 552275160 2 160#AIR LINE GAUGE 1.00 1.00 .00 EA 9.90 EA 9.90 1542406 1/2 BRASS 150#UNION 4 4 0 EA 7.04 EA 28.16 156010610 1/2X11/2 BRASS NIPPLE 9 9 0 EA 1.70 EA 15.30 156010615 1/2X4 BRASS NIPPLE 2 2 0 EA 3.64 EA 7.28 156010621 1/2X8 BRASS NIPPLES 2 2 0 EA 6.89 EA 13.78 i I PLEASE DEDUCT 5.44Merchandrse M�sc Discount;�, ` Taxi Freight °Tota!Due _ � r IFPAID BY03/15/18 �a � � 271.88 .00 .00 .00 .00 271.88 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 677413 `Date 03/06/2018 Page. 1 T f CARMEL WATER DEPT = CARMEL WATER DEPT Bill To ` Ship To PLANT I CARWAT :3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 = INDPLS IN ;4 Reference# Tax Code ° Doc BT030618A 03/06/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 411764 01 PREPAID OT Item Description Ordered Shipped Backordrd'uM Price um Extension -- - -------077G!0005 IP-!!- IILANO FP-LF-BALL V-ALNIE- - - - 1-2 --12. -- —0--EA- -4:64 -EA — 55.68 = THREADED PLEASE DEDUCT I.I I ZWtchandise Mrsc r Discount Tax Frerght. Tota/Due IF PAID BY 03/16/18x 55.68 .00 .00 .00 .00 55.68 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 _ . . Phone: 317-639-9308 Fax: 317-639-1335 Number 411636 Date 03/02/2018 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 INDPLSIN Reference# Ordered Requested Slsp Terms Wh Freight Ship Via KR030118-B 03/02/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID OT Item Description Ordered Ship Back UM Weight Loc 55211904 1/2 RI 19-04C STD AIR LINE REG 1.00 EA .0 Price: 77.40 EA Ext: 77.40 55260204 1/2 F602-04BJ AIR FILTER 2.00 7� EA .0 Price: 60.03 EA Ext: 120.06 552275160 2 160#AIRLINE GAUGE 1.00 EA .0 Price: 9.90 EA Ext: 9.90 1542406 1/2 BRASS 150#UNION 4 EA 1.896 Price: 7.04 EA Ext: 28.16 156010610 1/2X11/2 BRASS NIPPLE_ 9 EA .774 Price: 1.70 EA Ext: 15.30 156010615 1/2X4 BRASS NIPPLE 2 EA .548 Price: 3.64 EA Ext: 7.28 156010621 1/2X8 BRASS NIPPLES 2 EA 1.11 Price: 6.89 EA Ext: 13.78 Re Oe 1 v-e d : Date : PO # : °2m3o � tr� {3. A O C T # : z�'•'� Use : rG*-4t�,Gr Q2 T�LA�1Ro /G�®�12.. Extension Tot: 271.88 (Less Tax+Frt) Total aNelght' 4.328 THANK YOU,BRAD FENTON No returns after 60 clays 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 dumber 411764 Date 03/06/2018 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' BT030618A 03/06/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID OT Item Description Ordered Ship Back UM Weight Loc 077GI0006 1/2"MILANO FP LF BALL VALVE 12 EA .0 THREADED Price: 4.64 EA Ext: 55.68 Date : PO # : �$Td36(oe�f/L ACCT #: U s,e : YX Extension Tot: 55.68 (Less Tax+Frt) TofalWelght .0 THANK YOU,BRAD FENTON No returns after 60 days without paperwork Customer Copy ... Last Page VOUCHER NO. 174355 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 $1,097.50 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 676987 01-6200-04 $189.00 and received except 3/7/2018 676987 $189.00 677059 01-6200-04 $85.00 3/7/2018 677059 $85.00 677120 01-6200-04 $60.44 3/7/2018 677120 $60.44 677129 01-6200-04 $763.06 3/7/2018 677129 $763.06 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 Number" 677059 =Date 02/27/2018 ;Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Bi!!ToShip To PLANT 1 CARWAT. ' 3450 W 131ST ST 0' 4915 E 106TH ST CARMEL,IN 46074 = IND PLS IN Reference# Tax Code 22618-WB 02/27/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 411392 01 PREPAID SAME Item Description,','< Ordered Shipped l3ackordrd um Price.um Extension THK -- - 4.00 4;00 :00- EA 21.25 a --85.00 -- GASKET PLEASE DEDUCT 1.70 Merciiandrse Mrsc DIscou Tax Fre�ghtTOtal Due 2 .i 3 IF PAID BY 03/09/18 ` s 85.00 .00 .00 .00 .00 85.00 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 ' Fax: 317-639-1335 1Nijrhber , 676987 bate• . 02/26/2018 Page CARMEL WATER DEPT CARMEL WATER DEPT Ship To PLANT 1 CARWAt_ 3450 W 131ST ST 0 v 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# Tax Code 'Doc WB222 2018 02/26/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 411307 01 PREPAID SAME Item -Description Ordered Shipped Backordrd ural "Price UM Extension -SPS 30"NEOPREME"l5GLB FF GASKET - 4.00 - 4.00 :00 EX 47.25 EA ---189.00- ONLY 189:00 ONLY 1/8 THK PLEASE DEDUCT 3.78 ,'Merchandrse _ Mrsc Discount =Tax v=Fierght Total Due IF PAID BY 03/08/18 189.00 .00 .00 .00 .00 189.00 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 Number 677120 ,Date 02/28/2018 .Page 1 f CARMEL WATER DEPT ' °`�' CARMEL WATER DEPT Bill To k Ship To PLANT 1 CARWAT ` 3450 W 131ST ST 0 ; . 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# Tax Code Doc BT022318 02/28/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 411378 01 PREPAID BRAD Item Description-; Ordered4Shipped Backordrd um Price UM Extension 1/4" 150#AIR RELIEF VALVE 1.00 1.00 .00 EA 34.55 EA 34.55 -- - - - - ---SPS- #112CSS 1/4 150 PSI L� --- - —� -- ---- -- - - ----- - - - -- -- --- --- 310LF25S1160 21/2 0-160#LF S/S GAUGE 1.00 1.00 .00 EA 25.89 EA 25.89 J7652P i PLEASE DEDUCT 1.21 Merchandise "` MIS" Discount Tax 'freight ;Tota/Due IF PAID BY 03/10/18 ' 60.44 .00 .00 .00 .00 60.44 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 Number 677129 Date 02/28/2018 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Biii To Ship To PLANT 1 CARWAT, 3450 W 131ST ST `'0 4915 E 106TH ST F CARMEL,IN 46074 INDPLS IN 35 4, Reference# Tax Code Doc JM022718 02/28/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 411491 01 PREPAID SAME Item.Description Ordered Shipped Backordrd um Price um Extension SPS_ 2"975XL2 WILKINS BACKFLOW _ _ 1.00 1.00 .00 EA 663.34 EA __663.34 PREVENTOR - - SPS RK114-975XL WILKINS RUBBER 2.00 2.00 .00 EA 49.86 EA 99.72 PARTS KIT PLEASE DEDUCT 15.26 : 1Nerchandlse Misc Discount Tax Freight Tota/Due IF PAID BY 03/10/18 '" " 763.06 .00 .00 .00 .00 763.06 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,,, 411392 Date '' 02/26/2018 .Page 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,#i Ordered Requested Slsp Terms Wh Freight Ship Via 22618-WB 02/26/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item _ Description Ordered Ship, Back UMWeightr Loc SPS 24" 150LB FF NEOP 1/8TH THK 4.00 EA .0 NONSTK GASKET Price: 21.25 EA Ext: 85.00 Fi SIV`e.d :: 01- -1 PO # : 6 a_ A GC T e,oW,t User gl-f I Qev rS. Extension Tot: 85.00 (Less Tax+Frt) ��TOlaEft i4htr .0 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, 411307 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 Slsp Terms Wh Freight Ship Via WB222 2018 02/22/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item Description Ordered Ship Back UM Weight Loc SPS 30"NEOPREME 150 LB FF GASKET 0 EA .0 NONSTK ONLY 1/8 THK Price: 47.25 EA Ext: 94.50 e-t±eived : _a ate : 0 # : CCT # : s e : PICn 4- 1 Extension Tot (Less Tax+Frt) Total Weight;„'. .0 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 Copy Phone: 317-639-9308 Fax: 317-639-1335 Number 411378 Date 02/26/2018 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 BT022318 02/26/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID BRAD Item Description Ordered Ship Back UMWeight Loc SPS 1/4" 150#AIR RELIEF VALVE 1.00 1 EA .0 NONSTK #112CSS 1/4 150 PSI f Price: 34.55 EA Ext: 34.55 310LF25S1160 21/2 0-160#LF S/S GAUGE 1.00 J EA .0 J7652P / Price: 25.89 EA Ext: 25.89 Re o e i v e.d : .dot-aju z-7-61E. Date : a• a`. i� PO # : TOZ.Z3)6' A GC T #: z�•y User f3traw �G6��'��GF Extension Tot: 60.44 (Less Tax+Frt) TOtal'_Weight .0 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 411491. Date 02/27/2018 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 S'Isp Terms Wh Freight Ship Via JM022718 02/27/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item Description Ordered Ship Back UM Weight Loc SPS 2"975XL2 WILKINS BACKFLOW 1.00 EA .0 NONSTK PREVENTOR Price: 663.34 EA Ext: 663.34 SPS RKI 14-975XL WILKINS RUBBER 2.00 EA .0 NONSTK PARTS KIT Price: 49.86 EA Ext: 99.72 2 C� Received : - Date : 2--2x-- TM 02 ZI I PO # : - ACCT # : ` Use : Extension Tot: 763.06 (Less Tax+Frt) TOtah'VVelght ,", .0 THANK YOU!RON W No returns after 60 days without paperwork Customer Copy ... Last Page