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333219 12/11/18
.'4y �CAp�F CITY OF CARMEL, INDIANA VENDOR: 2$1250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****1,471.98* ,��� `�� CARMEL, INDIANA 46032 ND ANAP08S IN 46203 CHECK NUMBER: 333219 +,,ETON�. CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION . 601 5023990 689781 34.06 OTHER EXPENSES, 601 5023990 689824 11.86 OTHER EXPENSES 601 5023990 689892 16.08 OTHER EXPENSES 601 5023990 689917 1,403.80 OTHER EXPENSES 601 5023990 690266 6.18 OTHER EXPENSES VOUCHER NO. 183470 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 281250 IN SUM OF$ 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 $1,465.80 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 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 689781 01-6200-04 $34.06 and received except 11/27/2018 689781 $34.06 689824 01-6200-04 $11.86 11/27/2018 689824 $11.86 689892 01-6200-04 $16.08 11/27/2018 689892 $16.08 689917 01-6200-04 $1,403.80 11/27/2018 689917 $1,403.80 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 689824 Date - 11/14/2018 Page - 1 CARMEL WATER DEPT CARMEL WATER DEPT BN To: Ship To: PLANT 1 CARWAT 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# - Tax Code Doc JM110618-B 11/14/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 22086B 01 PREPAID UPS Item Description Ordered Shipped Backordrd um Price um Extension B/O 11-6-18(422086) 1820103 1/8 304 SS 90 2.00 2.00 .00 EA 1.85 EA 3.70 6�� l PLEASE DEDUCT 07 Merchandise Misc Discount Tax Freighi Total Due IF PAID BY 11/24/18 3.70 .00 .00 .00 8.16 11.86 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 689892 Date 11/15/2018 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 JM110618 11115/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 22077A 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um Price um Extension B/O 11-6-18(422077) 109807003 3/8 PVC80 SXT 90 ELL 2 0 2 EA 3.09 EA .00 035138RP05 3/8 PLTD SPLIT RING HANGER(RO 12.00 12.00 .00 EA 1.34 EA 16.08 - __ PLEASE DEDUCT 32 Merchandise Mlsc "1 Discount , `� �Taz {� Frei hi ,Total Due IF PAID BY 11/25/18 16.08 .00 .00 .00 .00 16.08 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 ' Fax: 317-639-1335 Number 689917 Date 11/15/2018 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 JM111318 11/15/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 422440 01 PREPAID SAME Item Description Ordered Shipped 'Backordrd um Price um Extension 186SCV06 1/2 SCV 316 SS CHECK VALVE 4 4 0 EA 101.87 EA 407.48 186SCV07 3/4 SCV 316 SS CHECK VALVE 4 3 1 EA 128.84 EA 386.52 186SCV08 1 SCV 316 SS CHECK VALVE 4 4 0 EA 152.45 EA 609.80 4� PLEASE DEDUCT 28.08 Merchandise � Mlsa Discount ;": °Tax �Frelght' 4"A TOtal0ue� IF PAID BY 11/25/18 1403.80 .00 .00 .00 .00 1403.80 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS,,IN.46,203 Phone: 317-639-9308 - •• Fax: 317-639-13351111vtbe 689781 ate 11/13/20.18 CARMEL CARMEL WATER DEPT w 'W tT;ER DEPT ��13f1� ShTa �VL ANT C A 3450 W'i'i1S•T ST 0 3 4915E 146THST 49 CARMEL,IN 46074- r , INDPLS IN y � .. W 3 JA-1,11318A 11/13/18 004 B.EENTON 2% 10 DAYS N/30 NOTAX 1 422354 {01 ,PREPAID WILL CALL F w Item Descnplion ©rdered Shipped Backardrd utit Prroe` u�rxterrslon 109857010 1 PVC80 SOC.UNION 2 2 0 .EA; 4.22 t`EA! 8,44 1426030506 3/8X1/2 603R CXFIP ADAPT 4 4'I 0 EA 3.51 EA! 14.04 109$35015 11/2 PVC80 FBM'.ADAP'tR 2 2! 0 EA 5.79 EA, 11.58 III III! ! I I � f I l I I ! t � 4 t I f I { i I I 1 I PLEASE DEDUCT .68t47e h&ndls M lcoutt arra ghl dt& l IP PAID BY 1-172311$ 3406 100 .00 .00 3406 f .....:. .._...... ....... ._ ._ .... _._._.._. ..._.. t __ .. _.. .._ WE APPRECIA'PE YOUR BUSINESS! j customer copy Last Page. F,wi. 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 22077A Date 11/07/2018 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 OUR TRUCK Item Description Ordered Ship Back UM Weight Loc B/O 11-6-18(422077) 109807003 3/8 PVC80 SXT 90 ELL 2 EA .0 Price: 3.09 EA Ext: 6.18 035138RP05 3/8 PLTD SPLIT RING HANGER(RO 12.00 EA .0 Price: 1.34 EA Ext: 16.08 Received : ® ate : ACCT # : Z°-4 se : INe/ Extension Tor: 22.26 u(Less rax+Frt) TOfa1� ght ? .0 TIM No returns after 60 days without paperwork 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 422440 Date 11/14/2018 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 JM111318 11/14/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item Description Ordered Ship - Back UM Weight Loc 186SCV06 1/2 SCV 316 SS CHECK VALVE 4 1, EA 4.4 Price: 101.87 EA Ext: 407.48 186SCV07 3/4 SCV 316 SS CHECK VALVE 4 EA 6.0 Price: 128.84 EA Ext: 515.36 186SCV08 1 SCV 316 SS CHECK VALVE 4 EA 7.6 Price: 152.45 EA Ext: 609.80 l Received : — Date : eceived :Date : PO # : ACCT # : �9 Use : G U��✓es r s ��- � ��1�/P5 Y' 17 Extension Tot: f 1532.64 (Less Tax+Fit) Tofal We►ght'r 18.0 THANK YOU! /im Jr. No returns after 60 days without paperwork Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Customer Phone: 317-639-9308 Fax: 317-639-1335 umver' 422354 11/13/2018 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 flee �7rdered e�restedY Terms Wh 1=rer � / `fi�I � JA111318A 11/13/18 ASAP 004 2%,10 DAYS N/30 01 PREPAIDWILL CALL Item dered Descrlpffon Ur " Ship Back Werg� Loo Re 109857010 1 PVC80 SOC.UNION 2 2 EA .72 Price: 4.22 EA Ext: 8.44 1426030506 3/8X1/2 603R CXFIP ADAPT 4 EA .4 Price: 3.51 EA 7 Ext: 14.04 109835015 11/2 PVC80 FEM.ADAPTER 2 EA .4 Price: 5.79 EA Ext: 11.58 Received : L l(01 Date : PO # : ACCT # : Use : 1 k Yee.M, t7 Extension Tot: 34.06 (Less Tax+Frt) 1t� � 1.52 THANKS STEPHEN No returns after 60 days without paperwork Customer Copy ... Last Page VOUCHER NO. 183519 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 6.18 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 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 690266 01-6200-04 $6.18 and received except 11/30/2018 690266 $6.18 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 690266 Date. 11/27/2018 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 JM110618 11/27/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 22077B 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um Price um Extension B/O 11-6-18(22077A&422077) 109807003 3/8 PVC80 SXT 90 ELL 2 2 0 EA 3.09 EA 6.18 j L � t PLEASE DEDUCT .12 Merchandlse Misc Discount Tax Freight Total Due IF PAID BY 12/07/18 6.18 .00 .00 .00 .00 6.18 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPEPPLY INC.& SU C PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 Number 22077B Date 11/16/2018 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 OUR TRUCK Item Description Ordered Ship Back UM Weight Loc B/O 11-6-18(22077A&422077) 109807003 3/8 PVC80 SXT 90 ELL 2 1 EA .0 Price: 3.09 EA d� Ext: 6.18 ECT ` Com /j� 7—IS ��''� /! �lg L- U s Extension Tot. 6.18 Less Tax+Frt Total Weight *: .0 TIM No returns after 60 days without paperwork Customer Copy ... Last Page