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325783 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****1,016.26* CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 325783 INDIANAPOLIS IN 46203 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 672867 235.79 OTHER EXPENSES 601 5023990 681098 631.83 OTHER EXPENSES 601 5023990 681264 148.64 OTHER EXPENSES VOUCHER NO. 181657 WARRANT NO. Prescribed by State Board of Accounts . City Form No.201(Rev 1995) ALLOWED 20 Vendor # 281250 IN SUM OF$ 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 780.47 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 681098 01-6200-04 $631.83 and received except 5/22/2018 681098 $631.83 681264 01-6200-04 $148,64 5/22/2018 681264 $148.64 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 Number 681264 Date 05/17/2018 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 JOHN M 05/17/18 004 B.PENTON 2% 10 DAYS N/30 NOTAX 415099 01 PREPAID SAME Item Description Ordered Shipped Backordrd um Price um ".Extension 156010401_114XCLOSE BRASS NIPPLE __ _ 24_ __ 24 0 _EA _1.06 EA 25.44 1540804 1/4 BRASS TEE 12 12 0 EA 2.54 EA 30.48 077G10004 1/4"MILANO FP LF BALL VALVE 12 12 0 EA 5.67 EA 68.04 THREADED 1542804 1/4 BRASS SH PLUG 12 12 0 EA .49 EA 5.88 095060520 1/2X520 TEFLON TAPE 10.00 10.00 .00 EA 1.88 EA 18.80 PLEASE DEDUCT 2.97 Merchandise m Mfsc Discount Tax Freight Tota!Due IF PAID BY 05/27/18 148.64 .00 .00 .00 .00 148.64 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Copy Fax: 317-639-1335 plumber 681098 Date 05/15/2018 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 JM050318 05/15/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 414477 01 PREPAID SAME Item Description Ordered Shipped Backordid um `Price um Extension 1000221 8 PVC80 PLASTIC PIPE 10 10 0 FT 13.87 FT 138.70 10981TU9U 8 PVC80 SOC.45 - 4 -- -4 -- 0 FA —76.11 -EA- ---304-44 109829080 8 PVC80 SOC.COUPLING 1 1 0 EA 31.89 EA 31.89 109806080 8 PVC80 SOC.90 1 1 0 EA 77.55 EA 77.55 109854080 8 PVC80 SOC VS FLANGE WITH 1 1 0 EA 41.67 EA 41.67 GLASS FILLED PVC RING 12015688 8X8 Cl/PVC FLEX COUPLING 1.00 1.00 .00 EA 21.98 EA 21.98 521J40005 FOUR WAY KEY FOR VALVE, 6 6 0 EA 2.60 EA 15.60 FAUCETS&SILLCOCKS PLEASE DEDUCT 12.64 Merchandise Miac Discount Tax Freight TOta/Due IF PAID BY 05/25/18 631.83 .00 .00 .00 .00 631.83 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S.-NEN JERSEY ST. INDIANAPOLIS, IN 46204 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 415099 05/17/2018 Paged� 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 C7rdereqa YKNI JOHN M 05/17/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item Descrrpir t 1 Ordered Sh!p Back ISM Werght Lac 156010401 1/4XCLOSE BRASS NIPPLE 24 Z EA .576 Price: 1.06 EA Ext: 25.44 1540804 1/4 BRASS TEE 12 I Z.. EA 1.956 Price: 2.54 EA Ext: 30.48 077G10004 1/4"MILANO FP LF BALL VALVE 12 l Z EA .0 THREADED Price: 5.67 EA Ext: 68.04 1542804 1/4 BRASS SH PLUG 12 EA 1.2 Price: .49 EA Ext: 5.88 095060520 1/2X520 TEFLON TAPE 10.00 EA .0 Price: 1.88 EA Ext: 18.80 Reteivled : Date : PO # : sin Sa 1 ACCT #: Use : o Pv4-7� Pr�S � Ff lid A. Extension Tot: 148.64 (Less Tax+Frt) � 3.732 > 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 Number 414477 Date 05/03/2018 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 JM050318 05/03/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME !tem Description Ordered Ship Back UM Weight Loc 1000221 8 PVC80 PLASTIC PIPE 10 /0 FT 95.06 Price: 13.87 FT Ext 138.70 109817080 8 PVC80 SOC.45 4 EA 40.0 Price: 76.11 EA Ext 304.44 109829080 8 PVC80 SOC.COUPLING 1 EA 6.8 Price: 31.89 EA Ext: 31.89 109806080 8 PVC80 SOC.90 1 EA 14.6 Price: 77.55 EA Ext 77.55 109854080 8 PVC80 SOC VS FLANGE WITH 1 EA .0 GLASS FILLED PVC RING Price: 41.67 EA Ext: 41.67 12015688 8X8 Cl/PVC FLEX COUPLING 1.00 I EA .0 Price: 21.98 EA Ext 21.98 521J40005 FOUR WAY KEY FOR VALVE, 6 EA .0 FAUCETS&SILLCOCKS Price: 2.60 EA Ext 15.60 Receiv-e°d : Date : r g 0 # : -M 05 1>3 !8 t veA r Extension Tot: 631.83 (Less Tax+Frt) Total Weight: 156.46 THANK YOU!RON W No returns after 60 days without paperwork Customer Copy ... Last Page VOUCHER NO. 185622 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) 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 235.79 281250 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SERVICE PIPE&SUPPLY INC Terms Carmel Wasterwater Utility P.O. 33805 Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS, IN 46203 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 672867 01-7202-06 $235,79 and received except 5/24/2018 672867 $235.79 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. PAST INVOICE 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Phone: 317.639-9308 Fax: 317-639-1335 N-io7�--!-� 677867 ?Dafe 'I 12/0612017 µ CAR1t44?dlal 4STk WATER TREATMENT 7 � CARMEL WASTEWATER TREATMENT B To ATTN. PAUL ARNONE SJ�ip�1 i ,JIM COOPER CARWAS '9609 HAZEL DELL PKWY k TEMP 9609 HAZEL DELL PARKWAY k INDIANAPOLIS,IN 462$0 t INDIANAPOLIS,IN 46280 I Lt ReI1= Shipped}, Safasperson Te m` Tai z ? LA 3 , 517922 12/06/17 004 B.FENTON 2%10 DAYS N130 NOTAX 1406914 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd, um Price um Extension SPS STC 1 V2°STC SOLENIOD 2W400 1.00 1.00 .00 EA 29458 EA 294.58 SPS WATTS 1 1/2"LF223HP WATTS REG. 1.00 1.00 .00 EA 113452 EA 113452 ' PYMT RCV'D PAYMENT RECIEVED ON 12/28/17 1.00 1.00 EA -1217.63 EA -1217.63 CHECK#319874 I f 9 I I PLEASE DEDUCT 28.58 i Mer�drandlce Mlso Discount 4 Tax" Pf�9lght Toh7 Due IF PAID BY 12/161.17 1429.10 I CR-1217.63 I .00 .00 24.32 235.79 3 1 i Customer Copy ...Last Page