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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 ... 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