184934 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
6 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
ro CARMEL, INDIANA 46032 P.O. 33805
CHECK AMOUNT: $831.14
INDIANAPOLIS IN 46203 CHECK NUMBER: 184934
CHECK DATE: 4/2712010
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 508227 117.82 OTHER EXPENSES
601 5023990 508386 141.94 OTHER EXPENSES
651 5023990 508524 571.38 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805 REPRINT
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
Fax: 317 639 -1335 NUerh 508386 T
Date
04/16/10
Bage 1
�Bill o CARMEL WATER DEPT. CARMEL WATER DEPT.
.C.ARW hT MP 'Plant 5
3450 W. 131ST STREET 5484 E. 126th Street
WESTFIELD, IN 46074 s Carmel, IN 46033
e;
r a .Ay s
C�usfomer�PO Sas erson �sTerms Tax Code t FDoc wn Frei ht SlitV�a
g ii a a ,e"'- e+, ��,r,,,.�'x`f --s
a
t i=
PLT.5 RAW 04/15/10 004 S. FENTON 2% 10 DAYS N /30 NOTAX 258675 01 PREPAID UPS
F �OcderedShi ed ?at;Backordrd "Pace !uM Extension
'i Yeri u�s
ti. E
999 49 -4005 ZOELLER SUMP PUMP 1.00 1.00 .00 EA 129.41 EA 129.41
(SUPERCEDES 48 -0005)
PLUS UPS
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4 n
N.
1 t o a 4 54
<�.ffi�
�8,., n., s
PLEASE DEDUCT 2.59 Marchancllse ���Ml�c� Dfscoutst Tax ����reght Tofa! Due
IF PAID BY 04/26/ 10
129.41 .00 .001 00 12.53 141.94
WE APPRECIATE YOUR BUSINESS!
VOUCHER 101423 WARRANT ALLOWED
3
281250 IN SUM OF
SERVICE PIPE SUPPLY INC4P-
P.O. 33805
INDIANAPOLIS, IN 46203 A
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
508386 01- 6200 -04 $141.94
Voucher Total $141.94
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 4/21/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2010 508386 $141.94
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. IN VOIC E
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 -639 -9308 i s
Fax: 317-639 -1335 Numbers 608524
Ty �Date 04 /20/10
Brff To. CARMEL WASTEWATER TREATMENT Shrp Ta CARMEL WASTEWATER TREATMENT
cRws
760 3RD AVENUE S.W. 3 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 rt�� INDIANAPOLIS IN 46280 HL
Customer PO#, Shr ed „Se'
!es ersonTerms
pp� 9 E p
S12135 04/20/10 004 B. FENTON 2 %a 10 DAYS N /30 NOTAX 259284 01 PREPAID SAME TODAY
r u c
.Descrrptren Ordered i Shipped t Backardrd uM Prrce� unr Extension
On's a
we
.1000208 1 PVC80 PLASTIC PIPE 60.00 60.00 F 00 FT 68 FT I 40.80
109829010 I PVC80 SOC. COUPLING 6 6 0 EA 1.45 EA 8.70
109806010 1 PVC80 SOC. 90 6 6 0 EA 1.19 EA 7.14
077400019 6 #4000 Cl FLGD BALL VALVE 1.00 1.00 AO EA 514.74 EA 514.74
I
r Y tee'
t ws Ns
NA F
Mel
g
if
i;
'woh,
r
47 nE,
PLEASE DEDUCT 11.43 �Merchandlse��Msc ®�C3rseount Tax PreFghr Total DUe
IF PAID BY 04/30/10
571.38 .00 .00 .00 .00 571,38
WE APPRECIATE YOUR BUSINESS!
VOUCHER 105356 WARRANT ALLOWED
251250 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
508524 01- 7202 -06 $571.38
Voucher Total $571.38
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 4/26/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/26/2010 508524 $571.38
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
L
Date Officer
1r;
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317-639-1335 508227
04/15/10
r s
fl To�� CARMEL WASTEWATER TREATMENT Sh P To CARMEL WASTEWATER TREATMENT
c AS �Nll' JEFF COOPER THURSDAY
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 3 INDIANAPOLIS, IN 46280
y
Customer P,.O# k�Shr ed Sales arson. <b 3 a r* 4 erms" Tax Code Doc wn `Fier ht ,Shi `Vra" ffi
e m t
JEFF COOPER 04/15/10 004 B. FENTON 2% 10 DAYS N 130 NOTAX 259000 01 PREPAID SAME THURSDAY
K �."x FYhk asaa
k k f� ¢a '>a 'a A Go 2 x al 4,
Item t ;Descnpflon ordered, :Shipped �Backordrd 'uM a� Price on r Extension,.
MIT; .p ��J a 7,0 .tom'
014021101 2XCLOSE STD GALV NIPPLE 2 2 0 EA 3.31 IEA 6.62
014021113 2X3 STD GALV NIPPLE 2 2 0 EA 3.73 EA 7.46
077MI0107 3/4 MILANO FP BALL VALVE 6 6 0 EA 5. EA 33.84
014020701 3 /4XCLOSE STD GALV NIPPLE 10 10 0 EA 1.09 EA 10.90
014020711 3/4X2 STD GALV NIPPLE 10 10 0 EA 1.18 EA 11.80
0060307 3/4 GALV MI ST 90 8 8 0 EA 2.76 EA 22.08
0062407 3/4 GALV MI 150# UNION 4 4 0 EA 6.28 EA 25.12
f a a m
6
A.
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r. la a,
PLEASE DEDUCT 2.36 an Ise ��Mrsc �fJllscaUnf fax Frefgf�i MfalsDrlE!
IF PAID BY 04/25/10��
117.82 .00 .00 .00 .00 117.82
WE APPRECIATE YOUR BUSINESS!
VOUCHER 105327 WARRANT ALLOWED.
h
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
508227 01- 7202 -06 $117.82
Voucher Total $117.82
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form fro. 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 4/20/2010
Invoice Invoice Description
Date Number* (or note attached invoice(s) or bill(s)) Amount
4/20/2010 508227 $117.82
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