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Home My WebLink About331571 10/25/18 �,%S_4�q�fi CITY OF CARMEL, INDIANA VENDOR: 281250 3i ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $""""`""295.30" 9� �; CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 331571 +,,��oN�. INDIANAPOLIS IN 46203 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 687977 295.30 OTHER EXPENSES VOUCHER NO. 183069 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 281250 IN SUM OF$ 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 295.30 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 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 687977 01-6200-04 $295.30 and received except 10/17/2018 687977 $295.30 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 687977 Date 10/08/2018 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 BT092618A 10/08/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 420377 01 PREPAID OT Item Description Ordered Shipped_Backordrd uMPrice um Extension 1540804 1/4 BRASS TEE 6 6 0 EA 2.54 EA 15.24 156010410 1/4X11/2 BRASS NIPPLE 14 14 0 EA 1.23 EA 17.22 0770104 1/4 FXF MINI BALL VALVE 4 4 0 EA 5.64 EA 22.56 542BPF400 BPF400 1/4 BRASS FLOW CONTROL 2 2 0 EA 57.21 EA 114.42 VALVE 1542804 1/4 BRASS SH PLUG 4 4 0 EA .49 EA 1.96 156010415 1/4X4 BRASS NIPPLE 1 1 0 EA 2.36 EA 2.36 156010419 1/4X6 BRASS NIPPLE 1 1 0 EA 3.40 EA 3.40 154160604 1/2X1/4 BRASS REDUCER 2 2 0 EA 2.44 EA 4.88 154250605 1/2X3/8 BRASS HEX BUSHING 2 2 0 EA 1.10 EA 2.20 154250504 3/8X1/4 BRASS HEX BUSHING 2 2 0 EA .65 EA 1.30 035138R08 1138R EXT SR CLAMP 2.00 2.00 .00 EA 1.64 EA - 3.28 035128R05 3/8 128R CEILING FLANGE 2.00 2.00 .00 EA 1.42 EA 2.84 035138R07 3/4 138R EXT SR CLAMP 2.00 2.00 .00 EA 1.51 EA 3.02 310LF25S160 21/2 0-60#LF S/S GAUGE 2.00 2.00 .00 EA 25.89 EA 51.78 156010601 1/2XCLOSE BRASS NIPPLE 6 6 0 EA 1.57 EA 9.42 FOR JOHN 1540306 1/2 BRASS ST 90 3 3 I A EA 3.84 EA 11.52 156010613 1/2X3 BRASS NIPPLE10 V10 L 0 EA 2.79 EA 27.90 PLEASE DEDUCT 5.91 Merchandise Misc Discount Tax freight Total Due IF PAID BY 10/18/18 295.30 .00 .00 .00 .00 295.30 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page R e c e i v e d':T�agd zzst SERVICE IPE & SUPPLY, INC. PICK TICKET 002 S NEW JERSEY ST. EYa t e : °- it '"'^'" APOLIS, IN 46204 Customer Copy Pho e: 317-639-9308 P ® # : °4261Q� Fax: 317-639-1335 Number 420377 ASC GATT # : &ZO 4 Date 09/26/2018 �ow(G-1,t.VEL Page 1 Ship- Bill-to: CARWAT CARMEL WATER DEPT Pfr �3 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 BT092618A 09/26/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID OT Item Description Ordered Ship Back UM Weight Loc MUST SHIP COMPLETE DUE TO MARKET VOLITILITY AND TARIFFS PRICES ARE SUBJECT T CHANGE WITHOUT NOTICE MUST SHIP COMPLETE 1540804' 1/4 BRASS TEE 6 EA .978 Price: 2.54 EA ((( Ext 15.24 156010410 1/4X11/2 BRASS NIPPLE 14 EA .672 Price: 1.23 EA Ext: 17.22 0770104 1/4 FXF MINI BALL VALVE 4 EA .0 Price: 5.64 EA Ext: 22.56 542BPF400 BPF400 1/4 BRASS FLOW CONTROL 2 1j EA .0 VALVE Price: 57.21 EA Ext: 114.42 1542804 1/4 BRASS SH PLUG 4 EA .4 Price: .49 EA Ext: 1.96 156010415 1/4X4 BRASS NIPPLE 1 EA .14 Price: 2.36 EA Ext: 2.36 i 156010419 1/4X6 BRASS NIPPLE 1 �' EA .22 Price: 3.40 EA Ext: 3.40 No returns after 60 da s without paperwork ustomer opy Continued on next 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 420377 Date 09/26/2018 Page 2 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 BT092618A 09/26/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID OT Item Description Ordered 'Ship Back UM Weight Loc 154160604 1/2X1/4 BRASS REDUCER 2 EA .348 Price: 2.44 EA Ext: 4.88 154250605 1/2X3/8 BRASS HEX BUSHING 2 EA .144 Price: 1.10 EA Ext: 2.20 154250504 3/8X1/4 BRASS HEX BUSHING 2 �` EA .21 Price: .65 EA Ext: 1.30 035138R08 1 138R EXT SR CLAMP 2.00 EA .0 Price: 1.64 EA Ext: 3.28 035128R05 3/8 128R CEILING FLANGE 2.00 EA .0 Price: 1.42 EA Ext: 2.84 035138R07 3/4 138R EXT SR CLAMP 2.00 EA .0 Price: 1.51 EA Ext: 3.02 310LF25S160 21/2 0-60#LF S/S GAUGE 2.00 EA .0 Price: 25.89 EA Ext: 51.78 156010601 1/2XCLOSE BRASS NIPPLE 6 EA .336 Price: 1.57 EA Ext: 9.42 FOR JOHN 1540306 1/2 BRASS ST 90 3 EA .627 Price: 3.84 EA Ext: 11.52 i No returns after 60 da s without paperwork Customer Copy Continued on next 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 420377 Date 09/26/2018 Page 3 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 BT092618A 09/26/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID OT Item Description Ordered Ship Back UM Weight Loc 156010613 1/2X3 BRASS NIPPLE 10 `D EA 1.94 Price: 2.79 EA Ext: 27.90 V i �p i I 1 . Extension Tot: 295.30 (Less Tax+Fit) TOfal We/ght 6.015 THANK YOU, TIM SHEETS No returns after 60 days without paperwork Customer Copy ... Last Page CITY UF�CARMEL, INDIANA VENDOR: 282300 t\. CHECKAMOUNT: $********72.56* ONE CIVIC;SQUARE SHERWIN WILLIAMS INC s r' CARMEL, INDIANA 46032- 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 331572 •;iTeN�.` CARMEL IN 46032-2539 CHECK DATE: 10/25/18 i i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 8917-3 72.56 PAINT I I i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 282300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHERWIN WILLIAMS INC IN SUM OF$ CITY OF CARMEL 831 S RANG ELI N E ROAD STE 1 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032-2539 Payee $72.56 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8917-3 42-364.00 $72.56 1 hereby certify that the attached invoice(s),or 10/11/18 8917-3 Paint $72.56 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 22, 2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer