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190463 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $918.31 CARMEL, INDIANA 46032 P.O. 33805 off �p INDIANAPOLIS IN 46203 CHECK NUMBER: 190463 CHECK DATE: 9129!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 517182 356.87 OTHER EXPENSES 604 5023990 517399 -C 42.44 OTHER EXPENSES 651 5023990 517519 188.29 OTHER EXPENSES 651 5023990 517715 276.72 MATERIALS SUPPLIES 651 5023990 517770 53.99 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 639 -9308 Fax: 317- 639 -1335 5 1771 5 q 4 Qate 09/16/10 y BrI1 To CARMEL WASTEWATER TREATMENT Shre CARMEL WASTEWATER TREATMENT CAR1iAS g 10I,, 760 3RD AVENUE S.W. r ��`E�� 9609 HAZEL DELL PARKWAY CARMEL IN 46032 -.g INDIANAPOLIS, IN 46280 ,yn u a .a a''r...'` "��s. ;.�•s 'r% f ae5 `#w. Sales erson s,:� n� aShr 1fta Customer�PC7 pp p JEFF COOPER 09/16/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 267617 01 PREPAID OUR TRUCK ,fib Desenpfion 3 '`�g Ordered Shr ed` �RBackordrd u g Price trM Extension t r 125TB104005 P C TU SOC BALL VALVE 1:00 1.00 .00 EA -276.72 EA� 276.72 A g a 3 DES a i 5 r, g 6 sa' v �"'�'e r�,p?' i a PLEASE DEDUCT 5.53 Merahanrlrse sg Mrsc Drscount� r Total Due No �Freegh �.a;. a �a s. IF PAID BY 09/26/10 276.72 AO .00 .00 AO 276.72 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 meer 517770 s Date 09/16/10 48rlrl CARMEL WASTEWATER TREATMENT g Shrp To CARMEL WASTEWATER TREATMENT 04 760 3RD AVENUE S.W. Pn 9609 HAZEL DELL PARKWAY ff jl CARMEL, IN 46032 INDIANAPOLIS, IN 46280 3 m a t✓ustomerl'O #��,,Shrpped .w Salesperson; m v.3 berms x 7ax,Code Doc =�Fwn Fier ht_ sri t� ..3' ,"'�'��...z.; -e �'*a Slpl/I a a JEFF COOPER 09116/10 004 B. FENTON 2% 10 DAYS N/30 NOTAX 67459A 01 PREPAID UPS NDA DIRECT WOE., item ©escrrpfron 4�� dered' Shipped t3ackordrd �uM ti Pnce un� ,xtensron, B/O 9- 13- 10(267459) 999 40D ALUM CAMLOCK IMPORT 1.00 1.00 .00 EA 28.50 EA 28.50 *PLUS UPS RED* m ycs a sv n a Ut {sY w e PLEASE DEDUCT 57 �'Merchand�se Discount Taxre�ghtx Tofai Due IF PAID BY 09 /26 /10 g ��6o��Yx�x% xq 1 114 RWR 28.50 .00 .00 .00 25.49 53.99 NO RETURNS AFTER 90 DAYS MUST HAVE PAPERWORK THX. SERVICE PIPE SUPPLY, INC. INVOICE P.O. SOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 Fax: 317 -639- 1335 Number. 6171 k� R z abates 09/08/10 Page 1 Biff�To CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT WWI �A 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032�� INDIANAPOLIS, IN 46280 Owl Customer f O #Shi ed Sales erson ��7 Terms Tax, =Eode.�' Doc# a>°swn �F�e� ht txShi Via g� PP P ;da� .x f p tae. 08/31/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 266494 01 PREPAID SAME a.t..$ Nip f to Descnptron Ordered Shipped Backordrd uM Prrce urvr Extensron $l Y t Xa L 1 `RYt "`a, F' 999 4" x 24 "'SS FL-E]( CONNECTOR 1.00 1.00 .00 EA 255.65 EA 258:65 FLOATING C/S FLANGES 0230515 4 STD TEFLON RING GASKET 2.00 2.00 .00 EA 5.36 EA 10.72 1823615 4 150# 304 RF SO FLG 2.00 2.00 .00 EA 43.75 EA 87.50 ss X p gm a S r i a ;3€ F' r V s PLEASE DEDUCT 7.14 ��f�lVPerchandise" Mrsc� Dis�ouni Total Dire IF PAID BY 09118/10 .s��..��x "�'d m ,4E0 d.�..�.�� x aa 356.87 .00 .00 .00 .00 356.87 NO RETURNS AFTER 90 DAYS MUST HAVE PAPERWORK THX. SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 e Phone: 317 -639 -9308 Fax: 317-639-1335 �w rvumber 517519 �SaDate 09/13/10 5 Page 1 o a �8r!(To° CARMEL WASTEWATER TREATMENT l lue Sh�pTo CARMEL WASTEWATER TREATMENT A 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY M CARMEL, IN 46032 INDIANAPOLIS, IN 46280 I Q r s�f Gustom'er RU!!� '5hr ed r pp Salesperson, r Terms TaxCode Ferght Shrp 4�ia r JEFF COOPER 09/13/10 004 B. FENTON 2% 1.0 DAYS N /30 NOTAX 267459 01 PREPAID WILL CALL Q N z t .?"x. R °i Item Descrrptrbn F ,Ordered Shippedv 8ackordrd urm k, Price uM fg ~:'Extension F Y_ t �r 109875040 4 Pvr80 SOC WYE 1 1 0 EA 70.48 EA 70.48 109836040 4 PVC80 MALE ADAPTER 4 4 0 EA 12.72 EA 50.88 0060113 3 GALV MI 90 1 1 0 EA 41.59 EA 41.59 540CF30OF 30 F ALUM IMPORT ADAPTXMPT 1 1 0 EA 10.67 EA 10.67 999 30 B ALUM CAMLOCK 1.00 1.00 .00 EA 14.67 EA 14.67 999 40 D ALUM CAMLOCK IMPORT 1.00 .00 1.00 EA 28.50 EA .00 PLUS UPS RED FOR 40D SHELF4A 1 1 PLEASE DEDUCT 3.77 r� cha drs e s D� scai�riC 3 T' ��,Fre g rtofaf ©ue IF PAID BY 09/23/10 A� �cyggc! 0 em"NIZ N's 188.29 .00 .00 .00 .00 188.29 NO RETURNS AFTER 90 DAYS MUST HAVE PAPERWORK THX. VOUCHER 106259 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 517715 01- 7202 -06 $276.72 5171' z p 72 2,06 35E.�7 5I 0 720).06 isS.Z� Voucher Total J $2 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 9/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2010 517715 $276.72 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 SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 639 -9308 Fax: 317- 639 -1335 ITIVA umbery 517399 1N Date 09/10/10 P EPP E. �Pk a 8 T, CARMEL WATER DEPT. CARMEL WATER DEPT. CARnWAT �0 Plant 5 3450W. 131ST STREET 6484 E. 126th Street CARMEL, IN 46074 Carmel, IN 46033 e �a 454— rm e v y" re y a` e w wCustomer PO rShipped Salesperson.x K�%Termsk Tax.Code >Doc wh Erer ht Shrp Uia g WELL 18 09/10/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 267293 01 PREPAID WILL CALL Item s :Desorption Shrpped S 8ackordrd uM Arrce uM t Extensrorr 999 3" X 14 1/4" GALV. PIPE TBE 1.00 1.00 .00 EA 42.44IEA 42,44 61 E o �u ,.tea v P P �a. 4 q a6 a 3 d x yy �a r 3 1 N3 PLEASE DEDUCT 85 Merchartdrse Mtsc ��r &c�ouni' Tax- rghi;�A ;T ta1Due IF PAID BY 09/20/10 ix 14i"k;mIA All, 42.44 .00 .00 .00 ,00 42.44 NO RETURNS AFTER 90 DAYS MUST HAVE PAPERWORK THX. VOUCHER 102777 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 IN01ANAPOLIS, IN 46203 t� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code a 3 D'7C,Z..c) 517399 -C 02- 2308 -00 $42.44 Depreciation Voucher Total $42.44 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 9/21/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/21/2010 517399 -C $42.44 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 O r