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Home My WebLink About329133 08/22/18 `%'�,A,,�� CITY OF CARMEL, INDIANA VENDOR: 281250 ® ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******222.38* 9 �a CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 329133 �'��TON�° INDIANAPOLIS IN 46203 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 684528 109.81 OTHER EXPENSES 651 5023990 684741 112.57 OTHER EXPENSES VOUCHER NO. 182358 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 281250 IN SUM OF$ 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 109.81 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 684528 01-6200-04 $109.81 and received except 8/7/2018 684528 $109.81 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 684528 Date 07/27/2018 Page CARMEL WATER DEPT CARMEL WATER DEPT 011,To:- Ship To.--, PLANT 1 CARWAT 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# Tax Code. Doc 072618-A 07/27/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 417875 01 PREPAID W/C Item Description Ordered Shipped Backordrd um Price um Extension 008351511 4_{2 BLK CI COMP FL. _ _ __ — _ ___ �_ ____L___ -0-EA- — _$5.18 _f _ 85.18-- 0231321 4 CENTURY B&G SET(N/A RING) 3.00 3.00 .00 SE 8.21 SE 24.63 PLEASE DEDUCT 2.20 Merchandise Misc Discount Tax ,7',,Freight Total Due IF PAID BY 08/06/18 109.81 .00 .00 .00 .00 109.81 WE APPRECIATE YOUR BUSINESS! Customer Copy :.. Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Customer Copy Phone: 317-639-9308 Fax: 317-639-133.5 luim 417875' afe - 07/26%1018 Mel Ship-to: 0 Bill-to: CARWAT CARMEL WATER DEPT CARMEL WATER DEPT PLANT 1 3450 W 131ST ST . 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN 1 L E'iCs ��1(E Bt W 072618-A 07/26/18 ASAP 004 2%10 DAYS N/30 01 PREPAID W/C ltsm 13escnptlorr ardsretl Ship i Back UNf Weighf Z Loc Vel 008351511 4X2 BLK CI COMP FL. 1 EA 14.0 Price: 85.18 EA Ext: 85.18 0231321 4 CENTURY B&G SET(N/A RING) 3.00 SE .0 Price: 8.21 SE Ext: 24.63 Receiv-eld Zoe Date : 7� 2.L--1$ PO # : :TVA ACCT # : to2o� � Use : ?6,4- rr- Ar 7m 7'r, 3 £ya. F Extension'Tot: 109.81 :(Less Tax+Frt) � taW1 ► 14.0 THANK YOU!RON W No returns after 60 days without paperwork Customer Copy ... Last Page VOUCHER NO. 186183 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 112.57 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), PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description the materials or services itemized thereon DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 684741 01-7202-06 $112.57 and received except 8/7/2018 684741 $112.57 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 684741 Date 08/01/2018 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 S18738 08/01/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 418072 01 PREPAID W/C Item Description Ordered Shipped Backordrd UM Price ung Extension 260LF25AUBZ306 1/2 LF25AUB-Z3 PRESSURE 1 1 0 EA 112.57 EA 112.57 —- --— -- - — --------REDUCING-VALVE-(-00092-1?) — -- -- - -- — - - -- �. 1, PLEASE DEDUCT 2.25 Merchandise " Mlsc '? Dfs`cour►i Tax t Frelghi Total Due IF PAID BY 08/11/18 112.57 .00 .00 .00 .00 112.57 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 ;x ' 418072 Fax: 317-639-1335 Drat`` 08/01/2018 '�Y 1 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 ENV}aw'* 3 r;ag •�' d Fte ereteek n �r Qrclerad este � � r�.` ' r 3'5- e1 S18738 08/01/18 ASAP 004 2%10 DAYS N/30 -01 PREPAID.. W/C .�, ,, r z l acs �. r'" �.. >N ' ,� ,� �r j�x�. v r fix, x �'� �3G t � } ��`0/{�el'4�t �t�S�fdl3 B3CIC �: }x�Q79ht �OCs� 260LF25AUBZ306 1/2 LF25AUB-Z3 PRESSURE 1 1 EA .0 REDUCING VALVE (0009217) Price: 112.57 EA Ext: 112.57 { .c,aws£i �.: _ .•,3 �- ,, .. V IL >_Z? s J", Extension Tot: 112.57 (Less Tax+Frf)� •0 THANK YOU, TIM SHEETSrA No returns after 60 days without paperwork Customer Copy ... Last Page