HomeMy WebLinkAbout330504 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 281250
® ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****1,733.40*
9 ��? CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 330504
INDIANAPOLIS IN 46203 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 686583 1,733.40 OTHER EXPENSES
VOUCHER NO. 186456 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 281250 IN SUM OF$ 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
$1,733.40 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
686583 01-7203-06 $1,733.40 and received except 9/18/2018 686583 $1,733.40
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 Customer Copy
Fax: 317-639-1335 Number 686583
Date 09/11/2018
Page 1
CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT
Bill To: ATTN: PAUL ARNONE Ship To:
CARW_AS 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference#- Tax Code Doc
S18836 09/11/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 419310 01 PREPAID SAME
Item Description Ordered $hipped Backordrd w Price um Extension
PARTS FOR 14"GA FIG#250D
SPS PARTS PART#8 REPLACEMENT COVER 3.00 3.00 .00 EA 124.20 EA 372.60
GASKET
SPS PARTS PART#15 GLAND 3.00 3.00 .00 EA 268.65 EA 805.95
SPS PARTS PART#16 GLAND STUDS(SET) 3.00 3.00 .00 EA 39.15 EA 117.45
SPS PARTS PART#17 GLAND PACKING(set) 3.00 3.00 .00 EA 145.80 EA 437.40
FREIGHT CHARGES TO FOLLOW
tip +. .v + € :e e� .Ev."`,: . � �: -.. ��w* � ,�"
PLEASE DEDUCT 34.67 Merchandise .� Mlac � a Discount Tax Freight Total�Due
IF PAID BY 09/21/18 a'
1733.40 .00 .00 .00 .00 1733.40
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 Fx
Fax: 317-639-1335 Nurriberr 419310
�n
Date 08/30/2018
Pages. 1
Ship-to: .0 Bill-to: CARWAS
CARMEL WASTEWATER TREATMENT CARMEL WASTE WATER TREATMENT
%09 HAZEL DELL PARKWAY ATTN: PAUL ARNONE
INDIANAPOLIS,IN 46280 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280
�� Reference�#'; } � �OrderedxF Requested ,Slsp s erms r k
S18836 08/30/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME
_ r
Item DescnpUon Ordered Ship Back UDR Weight Loc
PARTS FOR 14"GA FIG#250D
SPS PARTS PART#8 REPLACEMENT COVER / 3.00 EA .0 NONSTK
GASKET V
Price: 124.20 EA
Ext: 372.60
SPS PARTS PART#15 GLAND 3.00 EA .0 NONSTK
Price: 268.65 EA
Ext: 805.95
SPS PARTS PART#16 GLAND STUDS(SET) '/ 3.00 3 EA .0 NONSTK
Price: 39.15 EA V
Ext: 117.45
SPS PARTS PART#17 GLAND PACKING(set) 3.00 EA .0 NONSTK
Price: 145.80 EA
Ext: 437.40
PLUS FREIGHT
Extension Tot: 1733.40 (Less Tax+FrQ 7Q
THANK YOU,TIM SHEETS
No returns after 60 days without paperwork
Customer Copy ... Last Page