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Home My WebLink About325074 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $********74.28* CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 325074 v�[TON`o INDIANAPOLIS IN 46203 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 680239 74.28 OTHER EXPENSES VOUCHER NO. 181443 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 281250 IN SUM OF$ 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 74.28 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 680239 01-6200-04 $74,28 and received except 5/3/2018 680239 $74.28 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 680239 Date ` 04/27/2018 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To: Ship To: PLANT 1 ATTN J MASCARI CARWAT 3450 W 131ST ST TEMP 4915 E 106TH ST CARMEL,IN 46074 INDPLS,IN 46280 Reference# Tax Code Doc JM042618 04/27/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 414208 01 PREPAID SAME Item Description Ordered . Shipped Backordrd um Price um Extension 125BFAS1005TES 1/2 PVC TXT SHORT PAT BULKHEAD 1 0 1 EA 14.15 EA_ .00 FITTING-EPDM SEAL 125TC10050S 1/2 PVC SIT BALL CK VALVE 1.00 1.00 .00 EA 34.80 EA 34.80 125FV10050SA 1/2 PVC FOOT VALVE SCREEN 1.00 1.00 .00 EA 32.70 EA 32.70 109836005 1/2 PVC80 MALE ADAPTER 1 1 0 EA 1.58 EA 1.58 109806005 1/2 PVC80 SOC.90 1 1 0 EA .75 EA .75 1321206 1/2 PVC IXM ADAPTER 1.00 1.00 .00 EA .56 EA .56 544220EF 3/8X1/2 HBXM BRASS ADAPT 1.00 1.00 .00 EA 1.85 EA 1.85 13506 6HSS 7/16-25/32 SS HOSE CLAMP 2.00 2.00 .00 EA 1.02 EA 2.04 PLEASE DEDUCT 1.49 Merchandise Misc Discount =''Tax Freight Tota[Due IF PAID BY 05/07/18 74.28 .00 .00 .00 .00 74.28 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;414208 Date 04/26/2018 Page 1 Ship-to: TEMP Bill-to. CARWAT CARMEL WATER DEPT CARMEL WATER DEPT PLANT 1 ATTN J MASCARI 3450 W 131ST ST 4915 E 106TH ST CARMEL,IN 46074 INDPLS,IN 46280 Reference# . _ Ordered Requested Slsp Terms Wh. Freight Ship Via JM042618 04/26/18 ASAP 004 2%10 DAYS N/30 01 PREPAID SAME Item Description 0 -Shrp - M Weight Loc 125BFAS1005TES 1/2 PVC TXT SHORT PAT BULKHEAD /( 1 ® I .0 FITTING-EPDM SEAL t Price: 14.15 EA - Ext: 14.15 125TC10050S 1/2 PVC S/T BALL CK VALVE 1.00 ' EA .0 Price: 34.80 EA Ext: 34.80 125FV10050SA 1/2 PVC FOOT VALVE SCREEN 1.00 ' EA .0 Price: 32.70 EA Ext: 32.70 109836005 1/2 PVC80 MALE ADAPTER 1 EA .04 . :.. Price: 1.58 EA Ext. 1.58 109806005 1/2 PVC80 SOC.90 1 EA .08 Price: .75 EA Ext: .75 1321206 1/2 PVC IXM ADAPTER 1.00 1 EA .0 Price: .56 EA Ext .56 544220EF 3/8X1/2 HBXM BRASS ADAPT 1.00 j EA .0 Price: 1.85 EA Ext 1.85 13506 6HSS 7/16-25/32 SS HOSE CLAMP 2.00 EA .0 Price: 1.02 EA Ext 2.04 Received : D at e : PO # : / �^, �faGig ACCT -# : - i U.S' Plycc ,�ro' e�� J Extension Tot: 88.43 (Less Tax+FrQ Total Weight:•' .12 THANK YOU!RON W _-No returns after 60 days without paperwork Customer Copy ... Last Page