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Home My WebLink About323862 04/06/18 *f CITY OF CARMEL, INDIANA VENDOR: 281250 �b ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: S""`**796.79* r CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 323862 INDIANAPOLIS IN 46203 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 678257 719.36 OTHER EXPENSES 601 5023990 678259 77.43 OTHER EXPENSES VOUCHER NO. 181198 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 796.79 281250 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SERVICE PIPE&SUPPLY INC Terms Carmel Water Utilitv 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 678257 01-6200-04 $719.36 and received except 3/27/2018 678257 $719.36 678259 01-6200-04 $77,43 3/27/2018 678259 $77.43 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 ' Fax: 317-639-1335 nrumber _ 678257 03/21/2018 _Page �•, j 1 CARMEL WATER DEPT CARMEL WATER DEPT _Btl1 To Ship Fo _ 'PLANT 1 CARWAT `3450 W 131ST ST 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN RBIB/BnCB ii ' iii �T3X F 'n H.i ., �. ✓/ a •. e ,;.;M1, . �'; ,� ��_ JM032118 03/21/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 412523 01 PREPAID W/C Item Description Ordered Shipped Backordrd `uM Price um" Extension. 125TBI04065 4 PVC TU SOC BALL VALVE — 2.00 _ 2:00 — :00 EA — 359.68 EA 719.36-- Ell ,t a PLEASE DEDUCT 14.39erchand�se Nl�sc Drscount � �� Tax ��r�erght� �� Total Due: IF PAID BY 03/31/18 " 719.36 .00 .00 .00 .00 719.36 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: 317-639-1335Vum¢er : 678259 03/21/2018 CARMEL WATER DEPT - CARMEL WATER DEPT Blll To Slip To "'PLANT 1 CA RW— 3450 W 131ST ST <0 4915E 106TH ST CARMEL,IN 46074 INDPLS IN � s` Reference# N ' Tax Code Doc b rs JM032118-A 03/21/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 412526 01 PREPAID W/C Item Description,:,_ Ordered .Ship"ped Backordrd UMPr'ice .uM EEtension 10272732 QT 727 HOT/COLD MED PVC CEMENT -1.00 1.00 .00 EA 23.23 EA -----23.23 #10841 10271832 QT P70 CLEAR PRIMER 1.00 1.00 .00 EA 19.62 EA 19.62 #10222 10271732 QT 717 HD GRAY PVC CEMENT 1.00 1.00 .00 EA 17.78 EA 17.78 #10145 32070113 70113 11/2X25YD OPEN MESH CLTH 1 1 0 EA 16.80 EA 16.80 PLEASE DEDUCT 1.55 Merchandise M�sc Discoun ; Tax FrerghtTotaoue: EF F' 77.43 .00 .00 .00 .00 77.43 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 1U7rttber 412523 [3ate�� 03/21/2018 - 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 ftIfINK WN-11, Reiere► #� �Q�tleretl U�'s� S1522 erms _ Freu,Pub Shrp Uia3 -_ -�. �, MMO JM032118 03/21/18 ASAP '004 2%10 DAYS N/30 01 PREPAID W/C ltBrl! DeSCp tr 3 n A a UNM cs k. -F+s aye. x �QlterS $ttlpc�G4 UM W�7ghf BLOC& 125TB10400S 4 PVC TU SOC BALL VALVE 2.00 EA .0 Price: 359.68 EA Ext: 719.36 Received : Date : —1� PO # : J-0) 3 21 1 g ACCT # : �Zo Use : "i Ell l�� t • Extension Tot 719.36 (Less Tax+Frf) awl .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 Ilk , 412526. Rate _ 03/21/2018 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 FV` �'� � ,.. x l e 5�y� t� s eQUE � z S '1tYtf� xl refight u�' a::� s JM032118-A :03/21/18' ' ASAP 004 2%1 0 DAYS N/30 01 .PREPAID W/C { It�lil r beSC tiov� g� , p ,.< 'r „rug, u,? ,E,.u. . .� .r� _�z � � '' - s` »��. �� .�._za., .� .. ..x.�r��" -«�«-;fl a - .a.,ce s.r 'r .'.r 10272732 QT 727 HOT/COLD MED PVC CEMENT 1.00 I EA .0 #10841 Price: 23.23 EA Ext: 23.23 10271832 QT P70 CLEAR PRIMER 1.00 EA .0 #10222 Price: 19.62 EA Ext: 19.62 10271732 QT 717 HD GRAY PVC CEMENT 1.00 EA 2.5 #10145 Price: 17.78 EA Ext: 17.78 32070113 70113 11/2X25YD OPEN MESH CLTH 1 EA .0 Price: 16.80 EA Ext 16.80 Received �- Date : 3_Z PO # : I-on 03 i is4. - ACCT, # : &ZO Use : Ell # g? Extension Tot: 77.43 (Less Tax+Frt) #�� ;4 2.5 THANK YOU!RON W 'r No returns after 60 days without paperwork Customer Copy ... Last Page