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187023 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CARMEL, INDIANA 46032 CHECK AMOUNT: $544.93 P.O. 33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 187023 CHECK DATE: 6123/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 510674 222.69 OTHER EXPENSES 2201 4350100 511058 241.90 BUILDING REPAIRS MA 601 5023990 511455 80.34 OTHER EXPENSES T SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 lVum6er E Fax: 317- 639 -1335 .r 511058 Dated 05/28/10 8ltl Ta CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. z 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 r n MR de Doc awn Fier ht Safespersonm CIVIC SQ FOUNT 05/26/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 261378 01 PREPAID BEST WAY I mi ;s N a_ t 3 a` Item Descnp I n g n t s a Ordered hipped 8ackordr M Extenstgn` 5 d u 3Pnce uM u a r ur: d v 999 6" KECKLEY 6- DDIF -CI -34136 DBL 1 v0 1.00 CO EA 230.23 EA� x 230'3 DISC CHECK W /SS DISC /SPRING PLUS FREIGHT 3 i T A 4 q k s PLEASE DEDUCT 4.60 erchandise IMrsc dd� ��Drscount deTax c Frerghr�TotalDue UN IF PAID BY 06/07/10 230.23 .00 .00 .00 11.67 241.90 WE APPRECIATE YOUR BUSINESS! VOUCHER NO. WARRANT NO. ALLOWED 20 Service Pipe Supply, Inc. IN SUM OF P. O. Box 33805 .Indianapolis, IN 46203 $241.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 511058 43- 501.00 $241.90 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, June17, 2010 Street Commissione,� i S —7r a riP- r Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/26/10 511058 $241.90 1 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 20 Clerk- Treasurer SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 ��,;;e� Fax: 317 -639 -1335 sllass Date 06/04/10 NO �Page�� 1 W, i MIN Bil! Tod CARMEL WATER DEPT. SNwT6 CARMEL WATER DEPT. Z CAR WAT Plant 5 3450 W. 131ST STREET 6484 E. 126th Street WESTFIELD, IN 46074 Carmel IN 46033 RiN 3 M CustamerPO Shi ed re x��Sales erson(. �'�Terms ,'.ems Tax Code W am C w. u�„- 06/04/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 61.1.51C 01 O/T �L ia ...Y .s ttGmDescnptipn` Ordered Shipped Bac]ordrd UM� Pnce.::utir� Extension: r ..ice 1 e; W—" B/O 5.24 -10 (26115 1) 999 425 A VALVE BODY ONLY 1.00 1.00 .00 EA 80.34 EA 80.34 1074277 �r M y.. Qk Fi ��a�� PLEASE DEDUCT 1.61 �MErthandfs8� �l�fsrount °Tax l�rerghi Total ©UE' IF PAID BY 06/14/10 80.34 .00 .00 .00 .00 80.34 WE APPRECIATE YOUR BUSINESS! SERVICE PIPE SUPPLY, INC. IN VOIC E P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 639 -9308 Fax: 317 639 -1335 1Vurrber 510674 m'Date 05/24/10 Page 1 EBrll�To�� CARMEL WATER DEPT. �ShipTo CARMEL WATER DEFT. �CARWAT0 Plant 5 3450 W. 131ST STREET�� 6484 E. 126th Street WES I FIELD, IN 46074 Carmel, IN 46033 Customer PO #1u '_a5hl ed Sales erso'» Tms t 4 •7axsCode Doc =wh ='Frer htShi�ra, 05/24/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 2611.51 01 PREPAID UPS Descrr trop .»wOrder Shrpped 8ackordrd uM, �R w uM E V. 08242512E 425RF INTERNAL PARTS KIT -NO 2 2 0 EA 107.13 EA 214.26 999 425 -A VALVE BODY ONLY 1.00 AO 1.00 EA 80.34 EA .00 #1074277 ZN w E r a $E s t.S 'fE C p Y -A TE G '�ta� n IM Ae 3 r R y 7,�.._ PLEASE DEDUCT 4.29 rch drse M►scDrscount Tax Frerghi; DUB IF PAID BY 06/03/10 214.26 .00 .00 .00 8.43 222 WE APPRECIATE YOUR BUSINESS? VOUCHER .1 01836 WARRANT ALLOWED 281250 �r IN SUM OF SERVICE PIPE SUPPLY IN P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 510674 01- 6200 -04 $222.69 5 ti14s5 b �.c�ze�. cxk ga•� Voucher Total x �n 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 6/14/2010, Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2010 510674 $222.69 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