HomeMy WebLinkAbout182082 02/03/2010 _4 VENDOR: 281250
CITY OF CARMEL, INDIANA Page 1 of 1
p ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
i; CHECK AMOUNT: $1,119.72
Vi CARMEL, INDIANA 46032 P.O.33805
=y� INDIANAPOLIS IN 46203 CHECK NUMBER: 182082
CHECK DATE: 2/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09104 502618 517.38 BACKFLOW REPAIR
601 5023990 502910 47.58 OTHER EXPENSES
601 5023990 502932 239.34 OTHER EXPENSES
651 5023990 S11951 503043 315.42 PIPE FITTINGS
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SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Cust Co „R
Phone: 317- 639 -9308 PY
s iiu
Fax 317 -639 -1335
N 503043
Oate 0 1/21/10
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A m m R I! To m CARMEL WASTEWATER TREATMENT S htp To 4 CARMEL WASTEWATER TREATMENT
CARWAS 0.
1a 760 3RD AVENUE S.W. a :'1� 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
4K." N i t ce 4, F FOX k g 1V 6a '2a A.4 i 4:..'. a f r .fi e.
Crist er PO# Shrpped r Salesperson i Terms l l a Tax4Code v Doc wn rer Eght rp S h 1/4a 2
�i .6,..Z .r a kg a.<2: I a y i :!,-X?:- t,e O car
511951 01/21/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 254311 01 PREPAID OUR TRUCK
r �S:T a 3 a.5 y ,._g�. n.. i, �a_ �».w
e "is i s t 's .I F .�,k` I c
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4 -mt.' �.,"""F e"i s° v:: ti art J' r a -e it �a ail gopo� s', .4.* I. "u .t= d; :Ts ,N,,;,
0040803 1/8 BLK MI TEE 3 3 0 EA 1.96 EA 5.88
0041503 1/8 BLK STR TAP COUPLING 3 3 0 EA .66 EA 1.98
0040805 3/8 BLK MI TEE 3 3 0 EA 1.84 EA 5.52
0041505 3/8 BLK STR TAP COUPLING 3 3 0 EA 1.09 EA 3.27
0082705 3/8 BLK Cl SH SOLID PLUG 3 3 0 EA .22 EA .66
0041506 1/2 BLK STR TAP COUPLING 3 3 0 EA 1.16 EA 3.48
0082706 1/2 BLK CI SH SOLID PLUG 3 3 0 EA .37 EA 1.11
0042009 11/4 BLK MI CAP 3 3 0 EA 1.92 EA 5.76
0082809 11/4 BLK CI SH CORED PLUG 3 3 0 EA 1.31 EA 3.93
109817010 1 PVC80 SOC. 45 3 3 0 EA 2.49 EA 7.47
109829012 11 /4 PVC80 SOC. COUPLING 3 3 0 EA 2.22 EA 6.66
109853060 6 PVC80 BLIND FLANGE 3.00 3.00 .00 EA 39.40 EA 118.20
109853040 4 PVC80 BLIND FLANGE 3.00 3.00 .00 EA 32.42 EA 97.26
109838528 6X2 PVC80 SXT BUSH 3 0 3 EA 20.83 EA .00
109838420 4X2 PVC80 SXT BUSH 3.00 3.00 .00 EA 18.08 EA 54.24
a y" a a fir "6 i w4, 2 --19174 k s
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JAMES,CK -UP RETUR a _u a 'T
110 PER BRAD PLEASE 1
l it§§ MAKE LIST' z 1
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PLEASE DEDUCT 6.31 4 Merchandise M ts e a 1 Ta x F r Total Due IF PAID BY 01 /31/10 �t
`S', .....:�`�'..f, rk� o-M�= x'�.z� .�ss� �;�:'t��s� m,,� „�ia.�".F �:.63..� s
315.42 .00 .00 .00 .00 315.42
WE APPRECIATE YOUR BUSINESS!
IOUCHER 097200 WARRANT ALLOWED
281250 IN SUM OF$
SERVICE PIPE SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
503043 01- 7202 -06 $315.42
.0
13\"C)\
e
Voucher Total $315.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995``
ACCOUNTS PAYABLE VOUCHER t,
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
281250
SERVICE PIPE SUPPLY INC Purchase Order No.
P.O. 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 1/26/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2010 503043 $315.42
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
If..` i//:
Date Officer
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Copy
Phone: 317- 639 -9308
r N um b er 502618
Fax: 317- 639 -1335 4,=t
1, 4 D 0 1/14/10
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1i' CARMEL WATER DEPT. t Ship To CARMEL WATER DEPT.
CARWAT 0 :Plant 5
3450 W. 131ST STREET 9 it) 6484 E. 126th Street
r WESTFIELD IN 46074
Carmel
3. 't1 J> IN 46033
"'N 3� .�3� ..�:;s� s y s s,a,�'".. 5 r z w, 7 3 si sy Pi;A1
Customer PO# s`°
n ...50- Sales k Terms Tax Cade, Doc :F r e ight Ship Via x 1
a g rt
15054 01/14/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 253955 01 PREPAID WILL CALL
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!tern Descript +on 't 3 I E 'O Shrpped l3ackordrd uM 3 3 Pnce u M E xtension
r r; i pP o h a ,i 4 5iH K a e rF, s ra., m RC
e„rz .__r M e,, e :.A. i .cr E .ra r
1 14274111 2 I25# SWT FLANGE 1 1 _U 54.25_ EA 54.25
109851020 2 PVC80 SOC FLANGE 1.00 1.00 .00 EA 5.28 EA 5.28
0231615 2 STD NEOPRENE FF B &G SET 1.00 1.00 .00 SE 2.51 SE 2.51
109801020 2 PVC80 SOC. TEE 2 2 0 EA 7.34 EA 14.68
109806020 2 PVC80 SOC. 90 3 3 0 EA 2.06 EA 6.18
125TB10200S 2 PVC TU S/T BALL VALVE 4.00 4.00 .00 EA 67.17 EA 268.68
125YS10200S 2 PVC SOC Y STRAINER 2.00 00 2.00 EA 119.67 EA 00
109837251 2X11 /2 PVC80 SXS BUSH I 1 0 EA 2.94 EA 2.94
125TB10I50S 11/2 PVC TU S/T BALL VALV 1.00 1.00 00 EA 51.29 EA 51.29
109806015 11/2 PVC80 SOC. 90 4 4 0 EA 1.71 EA 6.84
14274110 11/2 125# SWT FLANGE 1 1 0 EA 37.62 EA 37.62
/09851015 11 /2 PVC80 SOC. FLANGE 1.00 1.00 .00 EA 3.97 EA 3.97
0231613 11/2 STD NEOPRENE FF B &G SET 1.00 1.00 .00 SE 1.58 SE 1.58
1000210 11/2 PVC80 PLASTIC PIPE 10.00 10.00 .00 FT .90 FT 9.00
1000211 2 PVC80 PLASTIC PIPE 10.00 10.00 .00 FT 1.25 FT 12.50
10271732 QT 717 HD GRAY PVC CEMENT 1.00 1.00 00 EA 12.44 EA 12.44
10271816 PT P70 CLEAR PRIMER 1.00 1.00 .00 EA 8.46 EA 8.46
109836015 11/2 PVC80 MALE ADAPTER 2 2 0 EA 3.92 EA 7.84
109836020 2 PVC80 MALE ADAPTER 2 2 0 EA 5.66 EA 11.32
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PLEASE DEDUCT 10:35 �IM,sc 44 Ofscaunt r Tax4 m Fr ei ght a
IF PAID BY 01/24/10 v� E: �a
517.38 .00 .00 .00 .00 517.38
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer: Copy;...
Phone: 317- 639 -9308
Fax: 317 -639 -1335 ff N umber bix
a 502932
Date 01/19/10
P a eI 1
p'r'a
�i(llo 1 k CARMEL WATER DEPT. Sh T d CARMEL WATER DEPT.
CARWAT MT? Plant 5
»1 3450 W. 1 ST STREET
6':— ..7.6'.'1". 6484 E. 126th Street
WESTFIELD, IN 46074 a' l Carmel, IN 46033
m a $a�'r a g Y e "y ;�g r E 'iA� "5"" a: "m.'�: 8a z° YY 9 t Y °-c g
Gu P Shipped Salesp Terms 1 Tax�Code Ooc ,Wi E ht 11 7 Shi Vi
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15054 01 /19 /10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 53955A 01 PREPAID O/T
pp� F i a'. r �d Y €5 g a� �'d n a r 'N*'& 9 r M+ y
"t d e 3 y� k d 3 z s E o wG 4" �m ';w i g i x �F' ii
1teng D e scnpt�on q r n Order Sh/ 8ackordrd tun?? u Extension
gs, v_�a °cet x.i xMVSr ;e. x..E., z„ w
B/O 1- 14- 10(253955)
125YS102005 2 PVC SOC Y STRAINER 2.00 2.00 .00 I EA 119.67 EA 239.34
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P M sc �DFsco T "�P T, To
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PLEASE DEDUCT 4.79 Merchen o
IF PAID BY 01129/10
239.34 .00 .00 .00 .00 239.34
WE APPRECIATE YOUR BUSINESS!
1,_ .zr
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 "C ,-C"Customer,
Phone: 317- 639 -9308
Fax 317- 639 -1335 NUme�� 502910
z c Da i 01 /19/10
;`4" gee 1
i:::::.:1/3 r11 s CARMEL WATER DEPT. Sh+p To CARMEL WATER DEPT.
CARWA 7� MP �a PLANT 4 -BRIAN TOLAN
3450 W. 131ST STREET WILL CALL
WESTFIELD IN 4b074
„,r:, r 7a& e u' 2 i�., u+� x. vat Boa e�r
,t a� a #r .P'- s, x a 1' a 'a r s+ x c". r: R V i k s' h `s
�Customer,PO# 5 hippe dta Salespersort, Term s 7a Doc W Fre Ship tiia
F A a 4 "0:1;;;;;I: >G ?a��Ne. L a
PLANT 004 B. FENTON 2% 10 DAYS N /30 NOTAX 254217 01 PREPAID WILL CALL
r t�( i t +•y y. 9 u x 44 a+ i. a w4"'i a: t 0d, s.,4
I tem Descn hon- i z A l i i i tl 'Ordered Shi ed $10, ck ord r d u ti i a ,t 11NPrice UM -i" Extens,on
..n b ,a. t, `mE wY"'+'' vi �anran i�' a€ FF -s =a a a:
53303815 4 DRESSER STYLE 38 COUPLING 1 1 0 EA
47.58 EA� 47.58
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PLEASE DEDUCT .95 M rchandi Msc r �Drs count i N 7� Fr ght14 /D
IF PAID BY 01 /29/10 ''.'.,'4414020 I
47.58 00 .00 .00 00 47.58
WE APPRECIATE YOUR BUSINESS!
VOUCHER 094t94' WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.O. 33805 InOP 0
INDIANAPOLIS, IN 46203 96 _JD
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
C tt f O C X
502618 01- 6200 -04 $517.38
5bl93z 1. 4°} c2361..".
5b 0 b I: %e °l}' [..I-7,5Zr
Voucher Total go/4,
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
281250
SERVICE PIPE SUPPLY INC Purchase Order No.
P.O. 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 502618 $517.38
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
Fr
Date Officer