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HomeMy WebLinkAbout324112 04/11/18 _Cq,y CITY OF CARMEL, INDIANA VENDOR: 281250 j; ONE CIVIC SQUARE SERVICE;PIPE&SUPPLY INC CHECK AMOUNT: $*****1,234.65* ?� CARMEL, INDIANA 46032 PO BOX.93805 CHECK NUMBER: 324112 v�'iruN � INDIANAPOLIS IN 46203 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 678761 207.36 OTHER EXPENSES 601 5023990 678811 1,027.29 OTHER EXPENSES VOUCHER NO. 181268 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 281250 IN SUM of$ 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 $1,234.65 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 678761 01-6200-04 $207.36 and received except 4/5/2018 678761 $207.36 678811 01-6200-04 $1,027.29 4/5/2018 678811 $1,027.29 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 678811 Date 04/02/2018 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To: Ship To.- PLANT 1 CARWAT 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# Tax Code. Doc JM032118-B 04/02/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 412653 01 PREPAID SAME Item Description Ordered Shipped Backordrd um Price um Extension 109854040 4 PVC80 SOC VS FLANGE WITH 6 6 0 EA 14.69 EA 88.14 - ----- -- -_- GLASS Fu.EED PVC RING - - -- — - -- - 0230315 4 NEOP 1/8 FF-SS B-N-G SET 3.00 3.00 .00 EA 17.15 EA 51.45 109817040 4 PVC80 SOC.45 2 2 0 EA 28.91 EA 57.82 125TB10400S 4 PVC TU SOC BALL VALVE 2.00 2.00 .00 EA 359.68 EA 719.36 109801040 4 PVC80 SOC.TEE 1 1 0 EA 14.92 EA 14.92 1000215 4 PVC80 PLASTIC PIPE 20 20 0 FT 4.78 FT 95.60 PLEASE DEDUCT 20.55 Merchandise MMisc Discount Tax Freight Total Due. IF PAID BY 04/12/18 1027.29 .00 .00 .00 .00 1027.29 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 plumber 678761 Date 03/30/2018 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To: Ship To: PLANT 1 CARWAT 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# Tax Code Doc BT032818A 03/30/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 412848 01 PREPAID OT Item Description Ordered Shipped Backordrd UM Price UM Extension -- -- -5521-1904 1/2 R1.1.9-04C.STD-AIR LINE-REG_ _ 1.00 _ _1.00- _ _ __.00 EA 77.40 EA ___ 7_7_.40 _ 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 PLEASE DEDUCT 4.15 Merchandise Misc Discount Tax Frelght Total'Due IF PAID BY 04/09/18 207.36 .00 .00 .00 .00 207.36 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET `M 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Customer Phone: 317-639-9308 Fax: 317-639-1335 Nunber, 412653 Dafe. , 1 03/23/2018 Page .-tl? 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 ?equested Slsp Terms 'Wh Freight ; Ship Via JM032118-B 03/23/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID, SAME Item Description Ordered Ship Back UM Weight Loc 109854040 4-PVC80 SOC VS FLANGE WITH 6 A. .0 GLASS FILLED PVC RING Price: 14.69 EA Ext: 88.14 0230315 4 NEOP I/8 FF-SS B-N-G SET 3.003 J'1 A .0 Price: 17.15 EA Ext: 51.45 109817040 4 PVC80 SOC.45 2 +A 4.2 Price: 28.91 EA Ext: 57.82 125TB10400S 4 PVC TU SOC BALL VALVE 2.00 A .0 Price: 359.68 EA Ext: 719.36 109801040 4 PVC80 SOC.TEE 1 / +A 4.3 Price: 14.92 EA Ext: 14.92 1000215 4 PVC80 PLASTIC PIPE 20 T 65.54 Price: 4.78 FT Ext: 95.60 b i P0. CC T Use; w � Extension Tot: 1027.29 (Less Tax+Frt) Total Welght 74.04 THANK YOU!RON W No returns after 60 days without paperwork Customer Copy ... Last Page X. .-_ td 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 412848 Date 03/28/2018 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 BT032818A 03/28/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID OT Item Description Ordered Ship Back UM Weight Loc 55211904 1/2 R119-04C STD AIR LINE REG 1.00 EA .0 Price: 77.40 EA Ext: 77.40 55260204 1/2 F602-04BJ AIR FILTER 2.00 EA .0 Price: 60.03 EA Ext: 120.06 552275160 2 160#AIR LINE GAUGE 1.00 / EA .0 Price: 9.90 EA Ext: 9.90 Date : 3 10-1k PO # : S723Z. -I A ACCT # : WO-L/ . . U so i Extension Tot: 207.36 (Less Tax+Frt) Total Weight: .0 THANK YOU,BRAD FENTON No returns after 60 days without paperwork Customer Copy ... Last Page