HomeMy WebLinkAbout324288 04/18/18 �/ �qp"E• CITY OF CARMEL, INDIANA VENDOR: 281250
d ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******172.86*
CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 324288
INDIANAPOLIS IN 46203 CHECK DATE: 04/18/18
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 679198 172.86 OTHER EXPENSES
VOUCHER NO. 181310 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 281250 IN SUM OF$ 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
172.86 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 cerdfy 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
679198 01-6200-04 $172,86 and received except 4/11/2018 679198
$172.86
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 679198
Date 04/09/2018
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 MPLS IN
Reference# Tax Code Doc
040618-G 04/09/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 413302 01 PREPAID SAME
Item Description" Ordered Shipped Backordrd um Price um Extension
--109854060 6 PVC8QS.00_VS FLANGE-WITH_— _ _ 2 __ 2 ___ 0.EA __23.1 EA__ 46.22
GLASS FILLED PVC RING
109853060 6 PVC80 BLIND FLANGE 2.00 2.00 .00 EA 50.88 EA 101.76
02303319 6 NEOP 1/8 FF-PLT B-N-G SET 2 2 0 EA 12.44 EA 24.88
PLEASE DEDUCT 3.46 Merchandise Misc Discount lax Fre/ght ?Total Due
IF PAID BY 04/19/18
172.86 .00 .00 .00 .00 172.86
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 413302
€e 04/06/2018
Page y,' 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
,: R�ferelYCe f i � Mfed #ed S S� � s� � g r rght �� z, firp�VZ
PEA
040618-G 04/06/18 ASAP 004 2%10 DAYS N/30 01 PREPAID SAME
77777777777
i#em � ,�� >DeseriptFalt � � ` ���� Ordered y Sl��p Sack U►t�
109854060 6 PVC80 SOC VS FLANGE WITH 2 Z EA .0
GLASS FILLED PVC RING
Price: 23.11 EA
Ext: 46.22
109853060 6 PVC80 BLIND FLANGE 2.00 Z�_ EA .0
Price: 50.88 EA
Ext: 101.76
02303319 6 NEOP 1/8 FF-PLT B-N-G SET 2 �. EA .0
Price: 12.44 EA
Ext: 24.88
R� �twerd
-61
Daae: q— q_6K
PO #:
.just;
1�iNG l�r0al� •A!✓Ci��
...ra.�� ._
77
§ t 3 3
Extension Tot: 172.86 (Less Tax+Frt) BEQiI. .0
THANK YOU!RON W p `
No returns after 60 days without paperwork
Customer Copy ... Last Page