The URL can be used to link to this page

Home My WebLink About329510 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