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Home My WebLink About332721 11/21/18 ��_�.A,,f CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******218'.03* `',. CARMEL, INDIANA 46032 PO 80X 33805 CHECK NUMBER: 332721 9�.,,_, r. INDIANAPOLIS IN 46203 CHECK DATE: 11/21/18 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 689456 174.58 OTHER EXPENSES 601 5023990 689461 43.45 OTHER EXPENSES VOUCHER NO. 183344 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 281250 IN SUM OF$ 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 218.03 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 689456 01-6200-04 $174.58 and received except 11/8/2018 689456 $174.58 689461 01-6200-04 $43.45 11/8/2018 689461 $43.45 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 689461 Date 11/06/2018 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 1NDPLS IN Reference# Tax Code Doc JM110618-B 11/06/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 422086 01 PREPAID WILL CALL Item Description Ordered Shipped Backordrd uM Price um Extension 1820103 1/8 304 SS 90 5.00 3.00 2.00 EA 1.85 EA 5.55 184010319 1/8X6 304 SS NIPPLE 5 5 0 EA 2.19 EA 10.95 1820105 3/8 304 SS 90 5.00 5.00 .00 EA 2.30 EA 11.50 184010519 3/8X6 304 SS NIPPLE 5 5 0 EA 3.09 EA 15.45 i PLEASE DEDUCT .87 Merchandise Mlsc Discount -F<t , Tax Freight Total Due IF PAID BY 11/16/18 43.45 .00 .00 .00 .00 43.45 WE APPRECIATE YOUR BUSINESS! ustomer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 • ' Fax: 317-639-1335 Number 689456 Date 11/06/2018 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To: Ship To: PLANT 1 CARWAT 3450 W 131ST ST 0 4915E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# Tax Code Doc JM110618 11/06/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 422077 01 PREPAID SAME Item Description Ordered Shipped Backordrd um Price uM Extension 1000210 11/2 PVC80 PLASTIC PIPE 10 10 0 FT 1.24 FT 12.40 109837211 11/2X1 PVC80 SXS BUSH 4 4 0 EA 2.80 EA 11.20 109839129 IX3/8 PVC80 TXT BUSH 4 4 0 EA 2.75 EA 11.00 109857010 1 PVC80 SOC.UNION 2 2 0 EA 4.22 EA 8.44 125TB10100S 1 PVC TU S/T BALL VALVE 2.00 2.00 .00 EA 42.61 EA 85.22 109806015 11/2 PVC80 SOC.90 6 6 0 EA 2.32 EA 13.92 118010511 3/8X2 PVC80 NIPPLE 2.00 2.00 .00 EA 1.08 EA 2.16 109807003 3/8 PVC80 SXT 90 ELL 2 0 2 EA 3.09 EA .00 1000205 3/8 PVC80 PLASTIC PIPE 10 10 0 FT 1.32 FT 13.20 035138RP05 3/8 PLTD SPLIT RING HANGER(RO 12.00 .00 12.00 EA 1.34 EA .00 035128R05 3/8 128R CEILING FLANGE 12.00 12.00 .00 EA 1.42 EA 17.04 PLEASE DEDUCT 3.49 Merchandise Misc DiscountTaxi>Frelghf� TotalDue IF PAID BY 11/16/18 174.58 .00 .00 .00 .00 174.58 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS,IN 46204 Customer Copy Phon&: 317f.39-9308 Fax: 317-639-1335 Number 422086 Date 11/06/2018 h Pags, 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 z Reference# r� Qrdered flequested �SJsp Terms UYh l~✓rsrgh# � 5hrp Vla JM110618-B 11/06/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME hem Descnpfian Ordered Ship Back UM Weight Loc 1820103 1/8 304 SS 90 5.00 EA .0 Price: 1.85 EA Ext: 9.25 184010319 1/8X6 304 SS NIPPLE 5 S EA .6 Price: 2.19 EA Ext 10.95 1820105 3/8 304 SS 90 5.00 EA .0 Price: 2.30 EA Ext: 11.50 / 184010519 3/8X6 304 SS NIPP_L_E 5 EA 1.32 Price: 3.09 EA Ext: 15.45 L Received : Date : PO # : - :1—M / 0( iF-3 ACCT # : & z3, 4 k,... ,.._1�; meq:_ '.'.1^..' a1 `"--• 5.3�":"T^c } / \' F� Extension Tot: 47.15 (Less Tax+Frt) � �! Je 1.92 THANK YOU!RON W .A».. R, No returns after 60 days without paperwork Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. / PICK TICKET 302 S. NEW JERSEY ST. 6 REPRINT INDIANAPOLIS, IN 46204 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 Number422077 Date 11/06/2018 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 JM110618 11/06/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item Description Ordered Ship Back UM Weight Loc SHIP COMPLETE 1000210 11/2 PVC80 PLASTIC PIPE 10 r �/ FT 7.93 Price: 1.24 FT Ext 12.40 109837211 11/2X1 PVC80 SXS BUSH 4 EA .6 Price: 2.80 EA Ext 11.20 109839129 1X3/8 PVC80 TXT BUSH 4 EA .2 Price: 2.75 EA Ext 11.00 109857010 1 PVC80 SOC.UNION 2 EA .72 Price: 4.22 EA Ext: 8.44 125TB10100S 1 PVC TU S/T BALL VALVE 2.00 EA .0 Price: 42.61 EA Ext: 85.22 ] 109806015 11/2 PVC80 SOC.90 6 EA 2.46 Price: 2.32 EA Ext: 13.92 118010511 3/8X2 PVC80 NIPPLE 2.00 {� EA .0 Price: 1.08 EA \ Ext: 2.16 109807003 3/8 PVC80 SXT 90 ELL 2 u EA .0 Price: 3.09 EA Ext 6.18 1000205 3/8 PVC80 PLASTIC PIPE 10 J'Y' FT 1.62 Price: 1.32 FT Ext: 13.20 No returns after 60 das,Without paperwork ) - ustomer Copy Continued on next 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 Number422077 Date 11/06/2018 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 JM110618 11/06/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item Description. Ordered Ship Back UM Weight Loc 035138RP05 3/8 PLTD SPLIT RING HANGER(RO 12.00 (`-Z_ EA .0 Price: 1.34 EA Ext. 16.08 035128R05 3/8 128R CEILING FLANGE 12.00 ' EA .0 Price: 1.42 EA Ext: 17.04 Rec ived: Date : /--7 —/g P ® '' ACCT # : Use : "P,r- Pl+- \ , I Extension Tot. 196.84 (Less Tax+Fri) TOfal WAQ%Aeight 13.53 THANK YOU,.TIM SHEETS No returns after 60 days without paperwork Customer Copy ... Last Page