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HomeMy WebLinkAbout182535 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC I* CHECK AMOUNT: $452.36 CARMEL, INDIANA 46032 P.O. 33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 182535 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 651 5023990 503350 62.49 OTHER EXPENSES 651 5023990 503565 /238.23 OTHER EXPENSES 601 5023990 503654 151.64 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. INV P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317- 639 -1335 lvue red 503654 Date4� 02/01/10 4 ;,g1Wgwl Ta CARMEL WATER DEPT. Ship To a CARMEL WATER DEPT. CAR W, A7 0 Plant 5 iE 3450 W. 131ST STREET ��r 6484 E. 126th Street s m� i R WESTFIELD, IN 46074 Cannel, IN 46033 4 ..2 r E 'z u: R�9,> ;Customer'PO# �Shrpped �Salespersan Terrrrs Tax Cooley C1nc� a n Frel ht1 Shr .,V+a�' s PLT.5 RPZ 02/01/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 254794 01 PREPAID WILL CALL i In !term Descnptlon 1 °z aek ;Ordered' Shr ed 8�ardrd un� Rnce unr Ex tension o- �a .,a ,'k .5,crosn �A s 109806020 2 PVC80 SOC. 90 4 41 0 EA 2.06 EA 8.24 109817020 2 PVC80 SOC, 45 3 3 0 EA 4.86 EA 14.58 109837251 2x11/2 PVC80 SXS BUSH 2 2 0 EA 2.94 EA 5.88 032BVI'200 BVP200 2 ZN VI BRA CLAMP FOR 10 10 0 EA 9. EA 95.90 PIPE SIZE 032BVP150 BVPI50 11/2 ZP VIBRA CLAMP 4 4 0 EA 6 .76 EA 27.04 FOR PIPE SIZE T W i I I a i I 'v. vR PLEASE DEDUCT 3.03 Atlerctiandl e Nlrsc' V Dlsavunt i' Taz x Freight ID C o e" IF PAID BY 02/! 1 /10 na M 191.64 .00 .00 .00 .00 51.04 WE APPRECIATE YOUR BUSINESS! VOUCHER 094296' WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC -i P.O. 33805 INDIANAPOLIS, IN 46203�j� CP A Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 503654 01- 6200 -04 $151.64 Voucher Total $151.64 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 2/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 503654 $151.64 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 2. A 2-110 Date Officer SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 �P Fax: 317- 639 -1335 Numrer,* 503565 Daie 01/29/10 Page 1 BrltTo. CARMEL WASTEWATER TREATMENT CARMEL WASTElfYATER TREATMENT CARW S k =s t 0, 76113RD AVENUE S. W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 �s x fND1ANAPOLIS, IN 46280 ustomer PO# k Stiff ed Sales erson Terms4 Tax?Gode =Doc EWh Frer ht PP �r�. x sr,�a v g 2:�^ -8 01 /29/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 254621 1 01 PREPAID SAME ltErrr Descry Ubn Ordered Shrpped Backordrd unn Pace un�' Extensron luj 0083619 6 BLK CI BLIND FLANGE 1 1 0 jEA 69.91 EA 69.91 0083615 4 BLK Ci BLIND FLANGE 1 1 0 I EA 39.55 EA 39.55 008351511- 4X2 BLK CI COMP FL. 1 1 0 EA 45.52 EA 45.52 008351911 6X2 BLK CI COMP FL. 1 1 0 EA 83.25 EA 83.25 i I j E I I I I 1 I PLEASE DEDUCT 4.76Mfer�ch drse, a$ Mrsc ���iscount H Tax �Freght TotalrDue N: IF PAID BY 02/08/10 238.23 .00 .00 .00 .00 238.23 WE APPRECIATE YOUR BUSINESS! VOUCHER 097324 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 503565 01- 7202 -06 $23823 Voucher Total $238.23 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 2/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/12/2010 503565 $238.23 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 Date Officer SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 Fax: 317 -639 -1335 Number 503350 ae 01/26/10 „Bill To CARMEL WASTEWATER TREATMENT Ship7oa CARMEL WASTEWATER TREATMENT t- C RWAS, 9 760 3RD AVENUE S.W. 96119 HAZEL DELL PARKWAY A CARMEL, IN 46032 INDIANAPOLIS, IN 46280 k i^jzl y A fi'� "ilT 'P F�:;s r b z a W _Cusforr�er'PO Shipped °fi Salespersan Terms Tax Code L]oc# awn Feight �Ship.Vra� S11951 01/26/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 54311B 0.1 PREPAID OUR TRUCK Ir lfem CJBSC!! flgrt �e e a t p F 'd i' >E,4 s �rClefeCl Shlpped BaCkardrd UMe f rlGe UM EXfBOSion s €w.x ;x "•;k F s, ME is T B/O f- 21- 10(254311) 109838528 6X2 PVC80 SXT BUSH 3 3 0 EA 20.83 EA 62.49 lu et I I i i i g P u q R! l PLEASE DEDUCT 1.25 Merchandise IM►sc D %SGOU»t Tex FYElght ��Tota/ ©ue IF PAID BY 02 /05110 _���a� a.�. 62.49 .00 .00 .00 .00 62.49 WE APPRECIATE YOUR BUSINESS! VOUCHER 097254 WARRANT ALLOWED 2$1250 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 503350 01- 7202 -06 $62.49 Voucher Total $62.49 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 21$12010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2010 503350 $62.49 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I h audited same in accordance with IC 5- 11- 10 Date Officer