HomeMy WebLinkAbout328724 08/09/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECKAMOUNT: $*******149.83*
CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 328724
INDIANAPOLIS IN 46203 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 684176 149.83 OTHER EXPENSES
VOUCHER NO. 186103 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 281250 IN SUM OF$ 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
149.83 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
684176 01-7202-06 $149.83 and received except 7/25/2018 684176
$144.83
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 Customer Copy
Fax: 317-639-1335 Number 684176
Date 07/20/2018
Page 1
CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT
Bill To: ATTN: PAUL ARNONE Ship To:
CARWAS 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference# Tax Code Doc
518691 07/20/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 417625 01 PREPAID W/C
Item Description Ordered Shipped Backordrd um Price um Extension
109854100 10 PVC80 SOC VS FLANGE WITH 1 1 0 EA 120.94 EA 120.94
--- - GLASS-FILLED-PVC-RING --- - - - - — - - - - -
0230223 10 STD NEOPRENE FF GASKET 1.00 1.00 .00 EA 3.29 EA 3.29
0201508205 7/8X33/4 PLTD HEX BOLT 16 16 0 EA 1.31 EA 20.96
0200508 7/8-9 PLTD HEX NUTS 16 16 0 EA .29 EA 4.64
PLEASE DEDUCT 3.00 Merchandise Misc Discount' Tax Freight 5t T `'Total Due
IF PAID BY 07/30/18
149.83 .00 .00 .00 .00 149.83
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 Nurriber; 417625
Date ," 07/20/2018
!T
Ship-to: 0 Bill-to: CARWAS
CARMEL WASTEWATER TREATMENT CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PARKWAY ATTN: PAUL ARNONE
INDIANAPOLIS,IN 46280 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280
rt 'Reference# Ardered Requested Slsp R Terms VVh Freight rr ' Shrp Via
zr
518691 07/20/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID W/C
Item f Descnptron `w `` - Ordered Ship Back UM; 1Ne�ght Loc
109854100 10 PVC80 SOC VS FLANGE WITH 1 l EA .0
GLASS FILLED PVC RING
Price: 120.94 EA
Ext: 120.94
o N0-c p- rF Gasket
3.21
xAf001
x•31
2n•S(o
7g - q Plf A)c l b 1!o
MW
Extension Tot: 438:9�4 (Less Tax+Frt) Tata1 Weigh#% .0
p�
THANK YOU,TIM SHEETS `�/•v3
No returns after 60 days without paperwork
Customer Copy ... Last Page