182991 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $228.65
CARMEL, INDIANA 46032 P.O. 33805
_off; a INDIANAPOLIS IN 46203 CHECK NUMBER: 182991
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 503537 269.70 OTHER EXPENSES
651 5023990 504348 -62.49 OTHER EXPENSES
651 5023990 504638 376.10 MATERIALS SUPPLIES
651 5023990 504817 184.74 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317-639-1335 tuerx 504638
Date 02/17/10
x��Page 1
Bill Tom g CARMEL WASTEWATER TREATMENT Slri To CARMEL WASTEWATER TREATMENT
760 3RD AVENUE S.W. 9609 HAZEL, DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
W" K
,,•�'f' Y, 5kk�' 'rc w k,� b.. rr rt�
y tee. a
w�Customer�PO# loll a5hlpped,. Salesperson7erms �1 a�cgCode CJac ��vh; FrelghAm ShpVra
S11973 02i17/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 255650 01 PREPAID SAME
I
r s� bz, a a�? 6, i I a=
z c s r u 4 .i svRx �A3 a 4 rs C mrA ID"'..:: v H S�w?3, e Q t 34 0, °a'Zr
10
Descnpfion, �,..w P prdeed�Shrpped Backordrd;UM Pace SUM Extension
P
53 .M53.1 /3NP SURI�n :S! AMP PUMP. 2.00 _.00 EA 123.R7_.EA
109857007 3/4 PVC80 SOC. UNION 4 4 0 EA 2.72 EA 10.88
109829010 1 PVC80 SOC. COUPLING 4 4 0 EA 1.45 EA 5.80
1.09835010 1 PVC80 FEM. ADAPTER 4 4 0 EA 2.14 EA 8.56
109836010 1 PVC80 MALE ADAPTER 8 8 0 EA 2.33 EA 18.64
109857010 I PVC80 SOC. UNION 4 4 0 EA 3.11 EA 12.44
109806010 1 PVC80 SOC. 90 4 4 0 EA 1.19 iEA 4.76
109817010 1 PVC80 SOC. 45 4 4 0 EA 2.49 EA 9.96
109829012 11/4 PVC80 SOC. COUPLING 4 4 0 EA 2.22 �EA 8.88
109830012 1114 PVC80 THR. COUPLING 4 4 0 EA 2.22 EA 8.88
109806015 11/2 PVC80 SOC. 90 4 4 0 EA 1.71 EA 6.84
109836015 11 /2 PVC80 MALE ADAPTER 4 4 0 EA 3.92 EA 15.68
109835015 11/2 PVC80 FEM. ADAPTER 4 4 0 EA 4. EA� 17.04
I
E F
�a� ;5
gp
wi
s
TIP
3y' wx' a
��.r� a E i..
s k..
�t.a s
PLEASE DEDUCT 7.52 Merctt ndtse� Na"fsc Discount Tax �e��Frerght Tb& Due
IF PAID BY 02/27/10 �a"
376.10 .00 .00 .00 .00 376.10
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE S INC. CREDIT MEMa
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317- 639 -1335 f Nurnfier= 503537
safe. 01 /21/10
mg�Page 1
Bl11 Ta CARMEL WASTEWATER TREATMENT T4 CARMEL WASTEWATER TREATMENT
CARWAS, r r 0
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 s INDIANAPOLIS, IN 46280
b
a tv a F- F p..a
>a Shred Sal eisori Ter s�ode` A M !W A !6! I1 a s K
CustomerPO# g pp p C F t 5blp t/ra
S11951 01/31/10 004 B. FENTON 2% :10 DAYS N /30 NOTAX C09142 01 PREPAID NONE
v S fi 3 a
dtem Descnpt�on Ordered Shrpped Backoidrd urvr;3 Pace ua Extension'
c' s °4
UN
RETURN FOR CREDIT
!;NV gn3043 2 „In
109853060 6 PVC80 BLEND 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
109838420 4x2 PVC90 SXT BUSH -3.00 -3.00 .00 EA 18.08 EA -54.24
iM
I
i
I
I
I
�r. z ..z ^4. v Wxea�. as .N_� >w vr�+aaa •,.s,,:
I
Y 9'
c
i I
w I nj
a1
andise �lVlrs� Drscaunfi Tax
Merch FretgHl TAtat Dub.
269.70 .00 .00 .00 .00 269.70
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE SUPPLY, INC. INV
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317- 639 -1335 504817
date m„ 02/19110
R BfMTa CARMEL WASTEWATER TREATMENT ShpTa CARMEL WASTEWATER TREATMENT
W4
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
`�a�;amiEei E�- i��"s. l v z l c
C�rstame P #Y Stf' "a Salesperson Terms tsx Corte floc www t rerght Ship Via
JEFF 02/19/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 255771 01 PREPAID SAME
0 A K �S,�d' k 9 G tl a r F� s,
�D�scnption���2,� F rti Ordered Shy ed �Backordrd�UM Prrce ><UM "E'xterlsran;
999 TA(MACTIIA.TOR 2.00 2.00 _.00 EPA,. 923 A _194.74
#ENO24Q4A2
l
I
i
r t t I
PLEASE DEDUCT 3.69 M aN istse M►�c' Di8�ou►tt� ,Tax Freeghtpla! Rue:
IF PAID BY 03/01/10
184.74 .00 .00 .00 .00 184.74
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE SUPPLY, INC. C REDIT MEMO
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phase: 317 -639 -9308
Pax: 317- 639 -1335
Number 504348
t l
lJafe 02/12/10
age 1
B t1To 3 CARMEL WASTEWATER TREATMENT SI?ip o CARMEL WASTEWATER TREATMENT
760 3RD AVENUE S.W.��� 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, INDIANAPOLIS IN 46280
�d
Cus
Al
tomer "PO# ttSh�ppedd Sa lesperson 7erras m Taz Code aoc# whreighf d Shrp
Wz ,..a »x «a e� d_.sm.
S11951 01/26/10 004 B. +NTON 2% 10 DAYS N /30 NOTAX C09164 01 PREPAID NONE
�d
;yk%i r4 i w..m �L. a� Sa -'aF ra"-'
E r g'� Ordered Shrp 8ackord d unt �m Price. uM Extension'
a s'� p, s
RETURN FOR -CREDIT
INVOICE 503350
t09838528 6X2 PVC80 SXT BUSH -3 -3 0 EA 20.83 EA -62.49
vg
ff 3
,»s 2 'fix ..ark
M
d
AV
UL
4"S
z
911 flo w Meralhan rfise ll s C E Diecou »t Tax Frs�ghi Ttstl
-62.49 .00 .00 .00 0 0I 62.49
WE APPRECIATE YOUR BUSINESS!
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 2/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2010 504638 $106.40
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date C911cer
VOUCHER 097355 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
f3.76 I -o
504638 01- 7202 -06 MAIM
CRpa,'�r 503537 j2 &ct.70)
Sc)q$)t
P
o��R�l
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund