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Home My WebLink About326840 06/29/18 ! �� CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******535.57* s �� CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 326840 9��rbN� INDIANAPOLIS IN 46203 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 681545 205.00 OTHER EXPENSES 601 5023990 682360 85.77 OTHER EXPENSES 601 5023990 682423 244.80 OTHER EXPENSES VOUCHER NO. 181900 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 281250 IN SUM OF$ 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 535.57 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 681545 01-6200-04 $205.00 and received except 6/20/2018 681545 $205.00 682360 01-6200-04 $85.77 6/20/2018 682360 $85.77 682423 01-6200-02 $244,80 6/20/2018 682423 $244.80 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 682423 Date 06/12/2018 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 JM061118-B 06/12/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 416066 01 PREPAID SAME Jtem _D�scnptior; _: __Ordered Shipped Backordrd.uM Price uM .�Exfension _ 1820311 2 304 SS ST.90 1.00 1.00 .00 EA 17.66 EA 17.66 182251110 2X11/2 304 SS BUSHING 1.00 1.00 .00 EA 9.35 EA 9.35 184011015 11/2X4 304 SS NIPPLE 1 1 0 EA 5.88 EA 5.88 1822410 11/2 304 SS UNION 1.00 1.00 .00 EA 21.93 EA 21.93 184011012 11/2X21/2 304 SS NIPPLE 1 1 0 EA 3.87 EA 3.87 1820110 11/2 304 SS 90 4.00 4.00 .00 EA 9.81 EA 39.24 SPS 1-1/2 X 48"SS304 TBE PIPE 1.00 1.00 .00 EA 46.07 EA , .46.07. SPS 1-1/2 X 36"SS304 PIPE TBE 1.00 1.00 .00 EA 37.44 EA 37.44 SPS 1-1/2 X 72"SS304 PIPE TBE 1.00 1.00 .00 EA 63.36 'EA 63.36 a PLEASE DEDUCT 4.90 Merchandise ' Mlsc Discount'3 =Tax Freight TWal.Due IF PAID BY 06/22/18 244.80 .00 .00 .00 .00 244.80 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 Number 682360 Date 06/11/2018 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 JM061118 06/11/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 416030 01 PREPAID W/C -Item "Description Ordered Shipped Backordrd um Price um Extension 0730106 1/2 G-2 2PC 316SS FP THR BALL 3 3 0 EA 28.59 EA 85.77 VALVE(2000 WOG) PLEASE DEDUCT 1.72 Merchandise Misc Dlacount Tax FreightTotal Due IF PAID BY 06/21/18 85.77 .00 .00 .00 .00 85.77 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 Number 681545 Date 05/23/2018 Page i 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 JM052218 05/23/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 415308 01 PREPAID W/C Item Description Ordered Shipped Backordrd UM Price um, Extension -409806080 8-P-VC80 SOC.90 --- - - -- — 2 2 -- -0--EA ----80.52 EA - 161.04-- 12015688 8X8 Cl/PVC FLEX COUPLING 2.00 2.00 .00 EA 21.98 EA 43.96 PLEASE DEDUCT 4.10 Merchandise Misc Discount Tax Freight Total Due IF PAID BY 06/02/18 205.00 .00 .00 .00 .00 205.00 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET f 302 S. NEW JERSEY ST. 4_ INDIANAPOLIS, IN 46204 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 Number 416066 Date 06/11/2018 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 INh Freight Ship Via JM061118-B 06/11/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item Description Ordered: , Ship Back UM 'Weight Loc 1820311 2 304 SS ST.90 1.00 I EA .0 Price: 17.66 EA Ext: 17.66 182251110 2X11/2 304 SS BUSHING 1.00 ! EA .0 Price: 9.35 EA Ext: 9.35 184011015 11/2X4 304 SS NIPPLE 1 , EA .795 Price: 5.88 EA Ext 5.88 1822410 11/2 304 SS UNION 1.00 EA .0 Price: 21.93 EA Ext: 21.93 184011012 11/2X21/2 304 SS NIPPLE 1 I EA .465 Price: 3.87 EA Ext 3.87 1820110 11/2 304 SS 90 4.00 EA .0 Price: 9.81 EA Ext: 39.24 SPS 1-1/2 X 48"SS304 TBE PIPE 1.00 EA .0 NONSTK Price: 46.07 EA Ext: 46.07 SPS 1-1/2 X 36"SS304 PIPE TBE 1.00 I EA .0 NONSTK Price: 37.44 EA Ext: 37.44 SPS 1-1/2 X 72"SS304 PIPE TBE 1.00 EA .0 NONSTK Price: 63.36 EA Ext: 63.36 Receved: ;3 Date : )&1 1, Use R Extension Tot: 244.80 (Less Tax+Fri) Total Weight: 1.26 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 Copy Phone: 317-639-9308 Fax: 317-639-1335 Nurrtbe7 416030 r� 06/11/2018 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 r Reference#M tura d Requested Stip ��`�� k 1ms r �lir f~rerght �a � ' � � .x�`, �. �. JM061118 06/11/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID W/C Item Des rdered Ship Back vW Weighf Lvc 0730106 1/2 G-2 2PC 316SS FP THR BALL 3 EA .0 VALVE(2000 WOG) Price: 28.59 EA Ext: 85.77 Re .V.�` Date ` � oDP- a 3 PO #/ lam C � . ACCT va 141es - �� ?.ase - € ? £ iTr s _ _ J Extension Tot: 85.77 (Less Tax+Frt) ` TCffa �elt�N .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 Number 415308 Date 05/22/2018 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 JM052218 05/22/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID W/C Item Description Ordered Ship Back UM Weight Loc 109806080 8 PVC80 SOC.90 2 Z, EA 29.2 Price: 80.52 EA Ext: 161.04 12015688 8X8 Cl/PVC FLEX COUPLING 2.00 Z— EA .0 Price: 21.98 EA Ext: 43.96 e+ iv*d 41 p_ 3q! Oaf : s ,� r� • IP 0 18, ACCT #: Use : ice / v, �ks V 3g � Extension Tot: 205.00 (Less Tax+Frt) 'Total-Weigh( 29.2 THANK OU!RON W No returns after 60 days without paperwork Customer Copy ... Last Page