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188512 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 e 0 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $467.38 CARMEL, INDIANA 416032 P.0 33805 s _TOM.`o INDIANAPOLIS IN 46203 CHECK NUMBER: 188512 CHECK DATE: 813/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 513938 203.46 OTHER EXPENSES 651 5023990 514091 103.32 OTHER EXPENSES 601 5023990 514299 160.60 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317- 639 -1335 Number= 514299 ©ate 07122/10 x ��Brll�To zs CARMEL WATER DEPT. Ship To CARMEL WATER DEPT. CARWAT 0� Plant 5 �r 3450W. 131ST STREET 6484 E. 126th Street CARMEL, IN 46074 Carmel, IN 46033 =3:s r° x "a k u pj 4 3 Y,; S r r e. db t'` ;i, s w t" -mss F. r.:4 z ika ,.m �.sc�.,. Customer PO# Shrppetl Salesperson j Terms Tax,;Cocle 0 wh Prerght Ship Via y x; v; n n m a ar M us:.,ta v a �«r a �A.� PLANT 5 BT 07 ✓22/10 004 B. FENTON 2% t0 DAYS N130 NOTAX 264550 01 �PREPAID� WILL CALL p. 8 ^,any 6, e r .d p •hk dig:. >s �.[,+„x :r te „c a "n,e SPA'. 7Ce n Descrrpfron MCKOrCX, uM Pnce iuM iExterosron q c yaa -.N9'+ a,� Y 40031110 836 ALUM PIPE WRENCH 1 0 EA 160.69 EA 160.60 €&yx z 21z w- Rye �....'N is PLEASE DEDUCT 3.21 Mercfian�se Mrsc a C7rs ount� az ghi �Totalue .1 a i 3.0 A a a IF PAID BY 08/01/10 �i, 160.60 .00 .00 no .00 160.60 NO RETURNS AFTER 90 DAYS MUST HAVE PAPERWORK THX. SERVICE PIPE SUPPLY, INC. INV OICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317 -639 -1335 z rvumee: 513938 Date 07/16/10 ail a Page 1 BillTo CARMEL WATER DEPT. �5h�p To CARMEL WATER DEPT. CARWA0 Plant 5 3450 W. 131ST STREET 6484 E. 126th Street CARMEL, IN 46074 Carmel, IN 46033 IQ c� .aF f Wsgi 'a 4 a' f a s'....:" k =CustamerP® -T Strppeda� Sales arson° -u`T „arms ;ra�Tax'Code.FDoc #awn Fief ht�� 5hl Vra�,'��' 1 1 a_, PLT. 5 JIM 07/16/10 004 B. TENTON 2% 10 DAYS N /30 OTAX 264219 Ol PREPAID OUR TRUCK Cri E E I h!� 8?6r: M f f! X, 2,14?” xt" W. es o Q e ed S ed as a d d v ce uM Extension �:t�. 70401921 S 150 RF BLIND FLANGE 7. 2 0 F.A 38.53 EAI 77.06 (IMPORT) 020160720 3/4X3112 S/S HHC SCREW 16 16 0 EA 5.79 EA 92.64 0200607 3/4 -10 S/S HEX NUTS 16 1.6 0 EA 1.22 EA 19.52 0220121 S STD NON -ASB R CASKET 2.00 2.00 .00 EA 7.12 EA 14.24 1 k q 4 `y 5 13 lfl I" H H PLEASE DEDUCT 4.07 ue IF PAID BY 07/26/10 203.46 .00 .00 .00 .00 203.46 NO RETURNS AFTER 90 DAYS MUST HAVE PAPERWORK THX. VOUCHER 102253 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC4$k P.O. 33805 INDIANAPOLIS, IN 46203 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 514299 01- 6200 -04 $160.60 5 er. •t��.cc�° o� 2�3 Voucher Total 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 7127/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2010 514299 $160.60 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 r 5- 11- 10 -1.6 Date Officer SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 EEEM Phone: 317- 639 -9308 Fax: 317 -639 -1335 IVUmbet 514 091 i Date 07/19/10 BrllTo CARMEL WASTEWATER TREATMENT ShipTo CARMEL WASTEWATER TREATMENT CAR�WAS 0 T 760 3RD AVENUE S.W. 'E N 9609 HAZEL DELL PARKWAY 0 CARMEL, IN 46032 ,INDIANAPOLIS, IN 46280 ��a 5''�bvi£�a 4 Customer PO# Shppecl� Safesperson Terms �TaxCode Doc wry Frerght ShipVra :,�.a,,,u.,.� ';�;.a;•a F E..� H w. Q„ a �,s,. F4 c d' JEFF COOPER 07/14/10 004 B. FENTON 2 %n 10 DAYS N /30 NOTAX 264024 01 PREPAID SAME ��'4ws Ifem Desciipfon Ear k- 4 Ordered Shrpped Backoidrd uM Pnce uM Extensron`' 999 430 LINK SEALS I8 -00 18.00 .00 EA -3.50 FA 63.00 999 #20 LINK SEALS 18.00 18.00 .00 EA 2.24 EA 40.32 •ma, Pm«vmm ..�w'.( t M1ff i'i:`" t% 4 a�E E 3 eg 3� w F l �E 5 d e q F E 34 NY O X a'sp 9 #s "r s PLEASE DEDUCT 2.07 Nlerchandlse j Nfrsc p u Via;drSCt)LIt)t s TBX��fCl lllz ��'a 7C1ta� �W@ IF PAID BY 07/29/10 103.32 .00 .00 .00 .00 103.32 NO RETURNS AFTER 90 DAYS MUST HAVE PAPERWORK THX. VOUCHER 105869 WARRANT ALLOWED I. 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 514091 01- 7200 -03 $103.32 Voucher Total $103.32 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 7/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2010 514091 $103.32 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 7 A Date Officer