HomeMy WebLinkAbout329133 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