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HomeMy WebLinkAbout332245 11/13/18 / ,� CITY OF CARMEL, INDIANA VENDOR: 281250 • ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****1,838.50* `' PO Box 33805 CHECK NUMBER: 332245 �'� I,a; CARMEL, INDIANA 46032 INDIANAPOLIS IN 46203 CHECK DATE: 1 1/13/18 ETON L,�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 688477 1,236.96 OTHER EXPENSES 601 5023990 688778 107.94 OTHER EXPENSES 601 5023990 688798 493.60 OTHER EXPENSES VOUCHER NO. 186818 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 281250 IN SUM OF$ 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 $1,236.96 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 688477 01-7202-06 $1,236.96 and received except 11/8/2018 688477 $1,236.96 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 688477 Date 10/18/2018 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 S18947 10/18/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 420552 01 PREPAID SAME Item Description qrdereT Shipped Backordrd um Price um Extension 077400019 6#4000 CI FLGD BALL VALVE 1.00 1.00 .00 EA 580.37 EA 580.37 5071099XKJKNF 1-099XKJKABNF RH CERAMIC STEM 1 1 0 EA 19.33 EA 19.33 5071100XKJKABNF 1-100XKJKABNF LH CERAMIC STEM 1 1 0 EA 19.33 EA 19.33 507GN2BVBJK GN2BVBJKABCP RIG/SWG GN SPT 1.00 1.00 .00 EA 128.75 EA 128:75 W/VB SPS 540LD LESS SPOUT 1.00 1.00 .00 EA 190.75 EA 190.75 SPS 628ABCP SINGLE FOOT PEDAL 1.00 1.00 .00 EA 179.26 EA 179.26 SPS 986-E7TCP WALL FLGW/NOZZLE 1.00 1.00 .00 EA 47.28 EA 47.28 068330006 1/2 T413Y LF 125#CHECK VALVE 1.00 1.00 .00 EA 70.19 EA 70.19 156010610 1/2X11/2 BRASS NIPPLE 1 1 0 EA 1.70 EA 1.70 PLUS FREIGHT TO FOLLOW Recti vcd by : V7 _ Date: Fr-q -rr6 P® #: I8 Acct ff dax Use: -a at75 -Cor •,p 6.r5 t1F S 1 N S 171 F PLEASE DEDUCT 24.74 Merchandise ' Mise _Dlscou t Tax Freighi. -Total=Due IF PAID BY 10/28/18 1236.96 .00 .00 .00 .00 1236.96 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 Fax: 317-639-1335 Nnrrber; 420552 Dafen` 10/01/2018 Page4,,y„.x 1 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 a Y 6 T Il �fleference# Ordered 4Requested�a w 5/sp* " YTerms Wh Freight r �� � p - S18947 10/01/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME liem xDescnpfron j Ordered t Ship Back UM' z Weight Loc k 077400019 6#4000 CI FLGD BALL ^ VALVE 1.00 � EA .0 Price: 580.37 EA Ext.• 580.37 5071099XKJKNF 1-099XKJKABNF RH CERAMIC STEM 1 EA .0 Price: 19.33 EA Ext: 19.33 5071100XKJKABNF \ 1-100XKJKABNF LH CERAMIC STEM 1 , EA .0 Price: 19.33 EA Ext: 19.33 507GN2BVBJK GN2BVBJKABCP RIG/SWG GN SPT 1.00 EA .0 W/VB Price: 128.75 EA Ext: 128.75 SPS 540LD LESS SPOUT 1.00 EA .0 NONSTK Price: 190.75 EA Ext.• 190.75 SPS 628ABCP SINGLE FOOT PEDAL 1.00 EA .0 NONSTK Price: 179.26 EA Ext 179.26 SPS ._ 986-E7TCP WALL FLGW/NOZZLE 1.00 EA .0 NONSTK Price: 47.28 EA Ext: 47.28 068330006 '� 1/2 T413Y LF 125#CHECK VALVE 1.00 I EA .0 Price: 70.19 EA Ext: 70.19 156010610 1/2X11/2 BRASS NIPPLE 1E .08 Pace: 1:70 EA j Ezt: 1.70 PLUS FREIGHT Extension Tot: 1236.96 (Less Tax+Frt) �Weigh"§% .086 THANK YOU,TIM SHEETS � No returns after 60 days without paperwork Customer Copy ... Last Page VOUCHER NO. 183238 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 601.54 281250 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SERVICE PIPE&SUPPLY INC Terms Carmel Water Utilitv 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 688778 01-6200-04 $107.94 and received except 10/31/2018 688778 $107.94 688798 01-6200-04 $493.60 10/31/2018 688798 $493.60 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 688778 Date 10/24/2018 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 JM12112118-A 10/24/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 421092 01 PREPAID W/C _riitem._Description,;�_ _ _ — _ Ordered.;.Shipped, _Backordrd__um- --Price- ung Extension- 1400305 3/8 TYPE L HARD COPPER 20 20 0 FT 1.46 FT 29.20 077G10005 3/8"MILANO FP LF BALL VALVE 2 2 0 EA 5.85 EA 11.70 THREADED 1542405 3/8 BRASS 150#UNION 6 6 0 EA 6.48 EA 38.88 1542406 1/2 BRASS 150#UNION 4 4 0 EA 7.04 EA 28.16 PLEASE DEDUCT 2.16 Merchandise Misc Discount Tax Freight Total Due IF PAID BY 11/03/18 107.94 .00 .00 .00 .00 107.94 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Copy Fax: 317-639-1335 Number 688798 Date 10/24/2018 Page, 1 CARMEL WATER DEPT CARMEL WATER DEPT Bi1LTo:_ Ship To: PLANT 1 CARWAT 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# Tax Code Doc JM101918 10/24/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 421553 01 PREPAID SAME .•-Item; Descrrptrenr -=- 1 _,.Ordered .__;Shipped:—.Backordrd=Um ,Price Extension, 125TC10200S 2 PVC S/T BALL CK VALVE 2.00 2.00 .00 EA 114.21 EA 228.42 125TBI0200S 2 PVC TU SIT BALL VALVE 2.00 2.00 .00 EA 90.82 EA 181.64 1000211 2 PVC80 PLASTIC PIPE 20 20 0 FT 1.72 FT 34.40 109836020 2 PVC80 MALE ADAPTER 4 4 0 EA 7.32 EA 29.28 109829020 2 PVC80 SOC.COUPLING 6 6 0 EA 3.31 EA 19.86 r , F, i fM PLEASE DEDUCT 9.87 Merchandise Mtsc Discount ' Tax Due IF PAID BY 11/03/18 493.60 .00 .00 .00 .00 493.60 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 Fax: 317= 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 421553 Date 10/24/2018 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 JM101918 10/24/18 ASAP 004 2010 10 DAYS N/30 01 PREPAID SAME Item Description Ordered Ship Back UM Weight; Loc 125TC10200S 2 PVC S/T BALL CK VALVE 2.00 EA .0 Price: 114.21 EA Ext: 228.42 125TB10200S 2 PVC TU S/T BALL VALVE 2.00 EA .0 Price: 90.82 EA Ext: 181.64 1000211 2 PVC80 PLASTIC PIPE 20 FT 21.94 Price: 1.72 FT Ext: 34.40 109836020 2 PVC80 MALE ADAPTER 4 EA 1.08 Price: 7.32 EA Ext: 29.28 109829020 2 PVC80 SOC.COUPLING 6 EA 1.86 Price: 3.31 EA Ext: 19.86 Received : Date : tl /v '2- PO # : l° I 9t 8 ACCT # : 62 Z`9t /ZePa �,- S �� 5 �^r S f3avi� Use : � r Extension Tot: 493.60 (Less Tax+Frt) Total Weight: 24.88 THANK YOU!RON W No returns after 60 days without paperwork Customer Copy ... Last Page