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189504 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $415.36 CARMEL; INDIANA 46032 P.O. 33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 189504 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 515932 228.80 MATERIALS SUPPLIES 651 5023990 516417 186.56 MATERIALS SUPPLIES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 Fax: 317-639-1335 Nube 516417 17afe 08/25/10 Brlf To CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT �0 CA�RVAS�' K 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS IN 46280 E �r�0 Customer Shrpped E_�`Salesperson Terms Tax Code �Doc whFrerght Ship a JEFF COOPER 08/25/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 266389 01 PREPAID SAME Item l n 00627003 ra F Qrdered Shipped Backordrd urvi Price un� Extensror9 18GALVHEXCAP -_6 _6 0 EA .33 EA 1,98 0092704 1/4 GALV Cl SH SOLID PLUG 6 6 0 EA .18 EA 1.08 014020511 318X2 STD GALV NIPPLE 4 4 0 EA 1.27 EA 5.08 0060805 3/8 GALV MI TEE 3 3 0 EA 2.54 EA 7.62 0060305 3/8 GALV MI ST 90 3 3 0 EA 2.70 EA 8.10 0092705 3/8 GALV Cl SH SOLID PLUG 4 4 0 EA .24 EA .96 0062406 112 GALV MI 150# UNION 4 4 0 EA 5.47 EA 21.88 0062006 l/2 GALV HEX CAP 2 2 0 EA 1.00 EA 2.00 0092706 1/2 GALV Cl SH SOLID PLUG 4 4 0 EA .41 EA 1.64 014020613 1/2X3 STD GALV NIPPLE 3 3 0 EA 1.11 EA 3.33 014020601 1/2XCLOSE STD GALV NIPPLE 4 4 0 EA .90 EA 3.60 0062408 l GALV Ml 150# UNION 2 2 0 EA 8.23 EA 16.46 0061508 1 GALV STR TAP COUPLING 2 2 0 EA 2.81 EA 5.62 0060808 1 GALV MI TEE I 1 0 EA 4.33 EA 4.33 014020815 IX4 STD GALV NIPPLE 4 4 0 EA 2.29 EA 9.16 vw r, 014020819` 1X6STDGALVNIPPLE �3 4 4 0 EA x3.20 EA 12.80 �5 ma X w H 4 wm oz 0 i a+ 1 Ifs GALV CI�SH`CORED PLU 2 2 g 0 EA 0092810 20' EA 8.40 g t u s 0060611 s 2 GALV MI 45 Y 1 2 ff 2 0 EA J 10 46'EA 20.92 F 5 0060811 2 GALV MI TEE 3 3 0 EA 13.89 EA 41.67 m'N .i.. «:.a N ONTINUE SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 0 Phone: 317- 639 -9308 Fax: 317 -639- 1335 1Vumber 5 16417 ©ate 08125/1.0 ��e. 2 Br!l o CARMEL WAS TREATMENT Ship To "CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 „f: 'a t a Shr ad E Sa7es arson fr Terms,,. Tax Code,.Dnc# htr Customer }PO# PP P 9 ShrP Via eE� e z., as+� U JEFF COOPER 08/25/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 266389 01 PREPAID SAME Item s 4uD escriPiign;` 'r Ordered Z r l-, t; gat a k E :-"h T as. 014021101 2XCLOSE STD GALV NIPPLE 3 3 0 EA 3.31 EA 9.93 t A ll OF f a s�' „�7 z uhi W AP N!W a z PLEASE DEDUCT 3.73 M6r61YA rafise Mlsc Dscaunfi Tax i IFre�ght Due IF PAID BY 09/04/10 1c 186.56 .00 .00 .00 .00 186.56 NO RETURNS AFTER 90 DAYS MUST HAVE PAPERWORK THX. SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Fax: 317 -639 -1335 Nurriber:, 515932 V 4 �N k� wrs�sg'. 1 $rlTo' CARMEL WASTEWATER TREATMENT Shrp Ta CARMEL WASTEWATER TREATMENT CARWAS��0 760 3RD AVENUE S.W.r 9609 HAZEL DELL PARKWAY I N CARMEL, IN 46032 �j INDIANAPOLIS, IN 46280 r,-, •N �.wl ^�x:x r`s =a''i.s "'i'` ,g #�T., -sue AN eG�sfomer PO# Shipped ;Salesperson_ Ter s Tax Code ,Roc #a, wry Frerghf Shrp Vra� p. �n x -y", JOE FAUCET 08 /17 110 004 B. FENTON 2 10 DAYS N 130 NOTAX 265967 01 PREPAID W/C a I Y," k,� a i 3 a, 4 C.3 a "g a a e'. EaE b u, 8';, yd v.. x3 tfem Descnption� Ordered Shipped e Backordrd urur Price !UM Extension t3oo1[�? 314304.sS PIPE 40.00 40.001 .00 FT 5.72 FT 228.80 S e iW h VWT a "m tko mss^ PLEASE DEDUCT 4.58 `Merchandise Msc�Di9count Tex FreightTotaDue IF PAID BY 08/2.7/10 m p"Lw P. 228.80 .00 .00 .00 .00 '228.80 NO RETURNS AFTER 90 DAYS MUST HAVE PAPERWORK THX. VOUCHER 106056 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 515932 01- 7202 -06 $$228.80 Sl6�(f7 d� 72a�.O6 Cg6 Voucher Total2� -88� -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 8/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2010 515932 $228.80 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