HomeMy WebLinkAbout329510 08/30/18 `%��,A,,f. CITY OF CARMEL, INDIANA VENDOR: 281250
�. ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******943.1 1*
r. Via. CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 329510
-9M�r6N�o`' INDIANAPOLIS IN 46203 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 685259 420.41 OTHER EXPENSES
601 5023990 685622 522.70 OTHER EXPENSES
VOUCHER NO. 182543 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 281250 IN SUM OF$ 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
943.11 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
685259 01-6200-04 $420.41 and received except 8/22/2018 685259 $420.41
685622 01-6200-04 $522.70 8/22/2018 685622 $522.10
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 - 685259
Date 08/13/2018
'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
JM070918 08/13/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 418494 01 PREPAID SAME
Item Description Ordered Shipped Backordrd um Price. um Extension
125TB10075S 3/4 PVC TU S/T BALL VALVE 5.00 5.00 .00 EA 35.08 EA 175.40
- - - -125T-B10100S -1-PVC TU-S/T BALL VALVE---- - - 1.00 - - 1.00- ----- --.00--EA — 42.61 FA --42.61 - -
125TB10150S 11/2 PVC TU Sfr BALL VALV 1.00 .00 1.00 EA 69.38 EA .00
125TC10075S 3/4 PVC S/T BALL CK VALVE 6.00 5.00 1.00 EA 40.48 EA 202.40
PLEASE DEDUCT 8.41 Merchandise Misc Discount. Tax Freight Total Due
IF PAID BY 08/23/18
420.41 .00 .00 .00 .00 420.41
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 685622
Date 08/20/2018
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
JM073118 08/20/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 418061 01 PREPAID SAME
Item .Description Ordered Shipped Backordrd UM Price um Extension
SPS 1072998 V42H-0010-00000 N/0 2.00 2.00 .00 EA 261.35 EA 522.70
— - - VAL VVI-TH LIMIT STOP- -- - - - —- - — - - -
FREIGHT TO FOLLOW
PLEASE DEDUCT 10.45 Merchandise Misc Discount Tax Freight Total Due
IF PAID BY 08/30/18
522.70 .00 .00 .00 .00 522.70
WE APPRECIATE YOUR BUSINESS!
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 418494
Date 08/10/2018
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
JM070918 08/10/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME
Item Description Ordered Ship Back UM Weight Loc
125TB10075S 3/4 PVC TU SIT BALL VALVE 5.00 EA .0
Price: 35.08 EA
Ext: 175.40
125TB10100S 1 PVC TU S/T BALL VALVE 1.00 EA .0
Price: 42.61 EA
Ext: 42.61
125TB10150S 11/2 PVC TU S/T BALL VALV 1.00 O EA .0
Price: 69.38 EA
Ext: 69.38
125TC10075S 3/4 PVC S/T BALL CK VALVE 6.00 3 EA .0
Price: 40.48 EA
Ext 242.88
�"'
Received : Macaw zz5S,.:
Date : a- LI -L4
PO # : 'S"0701?Ir
ACCT # : Io Z&-q
Use : PVC 31&u. VA L VAS
Extension Tot: 530.27 (Less Tax+Fit) Total Weight: .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 Copy
Phone: 317-639-9308
Fax: 317-639-1335 Number 418061
Date 08/01/2018
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
JM073118 08/01/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME
Item Description Ordered Ship Back UM Weight Loc
SPS 1072998 V42H-0010-00000 N/O 2.00 EA .0 NONSTK
VAL WITH LIMIT STOP
Price: 261.35 EA
Ext: 522.70
PLUS UPS FRT 2 WEEKS ARO
Redei.ved : . �� 3 ,.
Date : — ..
PO # : -�Trh o7 118
A C.0T # `f
Extension Tot: 522.70 (Less Tax+FrQ Total Weight.- .0
THANK YOU!RON W
No returns after 60 days without paperwork
Customer Copy ... Last Page