HomeMy WebLinkAbout329840 09/10/18 (� �� CITY OF CARMEL, INDIANA VENDOR: 281250
• ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******283.72*
CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 329840
x�M�IruN'6°=. INDIANAPOLIS IN 46203 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 685859 80.50 OTHER EXPENSES
601 5023990 685917 203.22 OTHER EXPENSES
VOUCHER NO. 186362 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 281250 IN SUM OF$ 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
80.50 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
685859 01-7202-06 $80.50 and received except 8/30/2018 685859 $80.50
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 685859
Date 08/23/2018
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
518811 08/23/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 419037 01 PREPAID SAME
Item Description Ordered Shipped Backordrd uM Price Uhl Extension
1000206 1/2 PVC80 PLASTIC PIPE 70 70 0 FT .40 FT 28.00
109806005 1/2 PVC80 SOC.90 10 10 0 EA .75 EA 7.50
03526006 1/2 PLN CLEVIS HANGER 20.00 20.00 .00 EA .94 EA 18.80
035138R06 1/2 138R EXT SR CLAMP 20.00 20.00 .00 EA 1.31 EA 26.20
PLEASE DEDUCT 1.61 Merchandise Misc Discount Tak Frei& Total Due
IF PAID BY 09/02/18
80.50 .00 .00 .00 .00 80.50
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{ 419037
Dafe 08/22/2018
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
s
�����Reference;#� A�. �40Mereal �Reque�sted�x Slsp $ " Terms 4 � KWh Freight Nix `- ' , ;� Ship Vra��`k 4���
S18811 08/22/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME
Item rPr Descnpt�on � _ Ordered- Ship Bac/r UM �,Weight 'y Loc
zr
1000206 1/2 PVC80 PLASTIC PIPE 70 FT 16.17
Price: .40 FT
Ext: 28.00
109806005 1/2 PVC80 SOC.90 10 I EA .8
Price: .75 EA
Ext: 7.50
03526006 1/2 PLN CLEVIS HANGER 20.00 z EA .0
Price: .94 EA
Ext: 18.80
035138R06 1/2 138R EXT SR CLAMP 20.00 EA .0
Price: 1.31 EA
Ext: 26.20
t:
Extension Tot: 80.50 (Less Tax+Frr) dl Wetghf 16.97
THANK YOU,TIM SHEETS r
No returns after 60 days without paperwork
Customer Copy ... Last Page
VOUCHER NO. 182593 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
203.22 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
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DAIS INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
685917 01-6200-03 $103.22 and received except 8/28/2018 685917 $103.22
685917 01-6360-03 $100.00 8/28/2018 685917
$100.00
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 685917
Date 08/24/2018
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
JM081718 08/24/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 418852 01 PREPAID OT
Item Description Ordered Shipped Backordrd um Price um Extension
70401921 8 150 RF BLIND FLANGE IMPORT 1 1 0 EA 68.18 EA //v 68.18
--- --— -----—CONVERTED TO SPACER - -
0230421 8 STD RR FF GASKET 3.00 3.00 .00 EA 1.67 EA ` /2 5.01
SPS 8"Xl/8"150#FF RR GASKET 3.00 3.00 .00 EA 3.34 EA `'lT' 10.02
SPS 8"Xl/4"150#FF RR GASKET 3.00 3.00 .00 EA 6.67 EA W 20.01
SPS SHOP TIME FOR CUTTING 8 1/8" 1.00 1.00 .00 EA 100.00 EA 100.
HOLE IN 8"#BLIND FLG FF
I5
PLEASE DEDUCT 4.06 Merchandise ' Mlsc Discount Tax .',v Fielgh Total Due
IF PAID BY 09/03/18
203.22 .00 .00 .00 .00 203.22
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. PICK TICKET
302 S. NEW JERSEY ST. REPRINT
INDIANAPOLIS, IN 46204 Customer
Phone: 317-639-9308
Fax: 317-639-1335 Number 418852
Date 08/20/2018
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
JM081718 08/20/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID OT
Item Description Ordered Ship Back UM Weight Loc,
70401921 8 150 RF BLIND FLANGE IMPORT 1 EA 45.0
CONVERTED TO SPACER
Price: 68.18 EA
Ext. 68.18
0230421 8 STD RR FF GASKET 3.00 EA .0
Price: 1.67 EA
Ext: 5.01
SPS 8"X1/8" 150#FF RR GASKET 3.00 EA .0 NONSTK
Price: 3.34 EA
Ext: 10.02
SPS 8"Xl/4" 150#FF RR GASKET 3.00 EA .0 NONSTK
Price: 6.67 EA
Ext: 20.01
SPS SHOP TIME FOR CUTTING 8 1/8" 1.00 EA .0 NONSTK
HOLE IN 8"#BLIND FLG
Price: 100.00 EA
Ext: 100.00
Received :
Date : 8' jg
PO # : -J-fAP S 1718
ACCT # : (Q ZOO
Use : & SA VWlµe sal
Y
Extension Tot: 203.22 (Less Tax+FrQ Total Weight. 45.0
THANK YOU,BRAD FENTONNo returns after 60 days without paperwork
Customer Copy ... Last Page