HomeMy WebLinkAbout332823 11/27/18 CITY OF CARMEL, INDIANA VENDOR: 281250
® 3• ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******171.46*
CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 332823
�,iTON INDIANAPOLIS IN 46203 CHECK DATE: 11/27/18
DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 689797 171.46 OTHER EXPENSES
VOUCHER NO. 186913 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 281250 IN SUM OF$ 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
171.46 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
689797 01-7202-06 $171.46 and received except 11/21/2018 689797 $171.46
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 689797
Date 11/13/2018
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
JEFF COOPER 11/13/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 422382 01 PREPAID SAME
Item .Description Ordered Shipped Backordrd um Price um Extension
70402115 4 150 RF THREADED FLANGE 4 4 0 EA 25.63 EA 102.52
(IMPORT)
014011502 4XSH(3-1/2)STD BLK NIPPLE 2 2 0 EA 27.75 EA 55.50
0230815 4 STD 1/8 NEOPR FF GASKET 6.00 6.00 .00 EA 2.24 EA 13.44
Received by :
Date: n -al-1� PO #: s,log.
CCt #: ol.-)aoa.ob
Se:, f�jGN 5 4 Gc.SMC 4r
H oir54 P-so;ler
PLEASE DEDUCT 3.43 Merchandise Misc Discount Tax {. Freight -°.Total•Due
IF PAID BY 11/23/18
171.46 .00 .00 .00 .00 171.46
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 Number 422382
Date 11/13/2018
Page 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
0 IANAPOLIS,IN 46280
Reference# Ordered Requested Sisp Terms Wh Freight Ship Via
JEFF COOPER 11/13/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME
Item Description Ordered Ship Back UM Weight Loc
70402115 4 150 RF THREADED FLANGE 4 EA 52.0
(IMPORT)
Price: 25.63 EA
Ext: 102.52
014011502 4XSH(3-1/2)STD BLK NIPPLE 2 EA 5.05
Price: 27.75 EA
Ext: 55.50
0230815 4 STD 1/8 NEOPR FF GASKET 6.00 EA .0
Price: 2.24 EA
Ext: 13.44
Extension Tot 171.46 (Less Tax+FrQ Total.Welghii" 57.05
THANK YOU, TIM SHEETS -
No returns after 60 days without paperwork
Customer Copy ... Last Page