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Home My WebLink About323527 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 281.250.,,., ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $**"***'39.76' CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 323527 INDIANAPOLIS IN 46203 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 676967 12.92 OTHER EXPENSES 601 5023990 677779 26.84 OTHER EXPENSES VOUCHER NO. 181139 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 281250 IN SUM OF$ 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 39.76 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 676967 01-6200-04 $12.92 and received except 3/20/2018 676967 $12,92 677779 01-6200-04 $26.84 3/20/2018 677779 $26.84 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 676967 Date 02/26/2018 Page'; 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To `Ship To PLANT 1 CARW'AT 3450 W 131ST ST '0 #' 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# Tax Code Doc BT022018A 02/26/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 11170A 01 PREPAID OUR TRUCK Item 'Descri do ' Ordered Shipped Backordrd uM Price um Extension B/O 2-21-18(411170 0770104 1/4 FXF MINI BALL VALVE 2 2 0 EA 4.85 EA 9.70 156010401 1/4XCLOSE BRASS NIPPLE 2 2 0 EA 1.06 EA 2.12 154250605 1/2X3/8 BRASS HEX BUSHING 1 1 0 EA 1.10 EA 1.10 W - PLEASE DEDUCT 26 'Merchan"tl�se Mtsc Discount'., :Tax '�Fre�ght� Notal Due IF PAID BY 03/08/18 . 12.92 .00 .00 .00 .00 12.92 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 'Number' 677779 `Date '" 03/13/2018 Page ; 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill•To Ship To PLANT 1 XARWAT 3450 W 131ST ST "0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# I Tax Code Doc 'n 31218WB 103/13/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 412087 01 PREPAID SAME Item Description Ordered Shipped Backordrd um Price um , ' Extension 082426RA 426-RA(1070071)DIAPH/SEAL 4.00 4.00 .00 EA 6.71 EA 26.84 KIT,BUNA-N PLEASE DEDUCT .54Merchand�se � �� xrVlrsct Drscount ,; Tax) Frerghi Total Due IF PAID BY 03/23/18 „ 26.84 .00 .00 .00 .00 26.84 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 Nuineer" 412087 Date E 03/12/2018 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 31218WB 03/12/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item Description Ordered Ship Back UM Weight I Loc 082426RA 426-RA(107007 1)DIAPIUSEAL 4.00 EA .0 KIT,BUNA-N Price: 6.71 EA Ext 26.84 Z' i R.o o e ,v--6,d Date : 3 _j PO #: :A OC T 4 : G0161Y . Use,..: Extension Tot: 26.84 (Less Tax+Frt) Tofal,W&tghf 37; .0 THANK YOU!RONW No returns after 60 days without paperwork Customer Copy ... Last Page