191354 10/27/2010 CITY OF CARMEL, INDIANA VENDOR. 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $1,320.52
CARMEL, INDIANA 46032 P.O 33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 191354
CHECK DATE: 10127!2010
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 518932 25.49 MATERIALS SUPPLIES
601 5023990 519116 12.62 MATERIALS SUPPLIES
651 5023990 519189 1,143.93 OTHER EXPENSES
651 5023990 519465 138.48 MATERIALS SUPPLIES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317- 639- 1335 519116
Date 10/07/10
W4g
�Bdm'f 1 CARMEL WATER DEPT. 'Ship To g�a CARMEL WATER DEPT.
C'AR�WA'v p MP WILL CALL
3450 W.131ST STREET JIMBO
CARMEL, IN 46074
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Mx of F R 9
Am
C,usfomer PO# Shi ed ales erson r T p
y S Pp S p erms T,ax €Code --Freight 1 ShipVra�
PLTA SOFTENER 10/07/10 004 S. FENTON 2% 10 DAYS N /30 NOTAX 268869 01 PREPAID WILL CALL
a �'i f u �t._az, a 4 e. G a 5 #1"'��t� s e. s xr`+'r' K p
item Descrrp60h Ordered p Shipped Baekordrd�u>a Pnce 'uM :Extensio'n;.
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a a �l s
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0430207 3/4 3000# T HR "EADOLUT 2.00 2.00 .00 EA 5.00 EA 10:00
0511707 314 3000# FS THR HALF COU 2.00 2.00 .00 EA 1.31 EA 2.62
it Ri
E et f I€'� off 5
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PLEASE DEDUCT 25 Merchan tl7se��� �xMrec- Dscourtt Ta gh T Due
IF PAID BY 10/17/10 ..cH�
12.62 .00 .00 .00 A0 12.62
NO RETURNS AFTER 90 DAYS MUST HAVE PAPERWORK THX.
VOUCHER 103053 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
1.4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
519116 01- 6200 -03 $12.62
Voucher Total $12.62
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 10/18/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201( 519116 $12.62
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
518932
0 Date 10/06/10
Btl�o CARMEL WASTEWATER TREATMENT Shrp To CARMEL WASTEWATER TREATMENT
760 3RD AVENUE S.W. 96
09 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
y �.tia e
CustomerPO# Supped F,Satesperson Terms Tax,Code_ Doc# whe�Frer ht Ship 1/ra r;
.�,�d�rm 3 im tea
-:a r-�PJxA3,�e ,a aa+
"�?.=v a® •'�'m T_n ,r_��_;a w..rk €eo�.'r.ih,r Po,
JEFF COOPER 10/06/10 004 B. FENTON 2 10 DAYS N 130 NOTAX D01989 Ol PREPAID NONE
F PEE'-
Description rp �ww M prdered Sh�pped� 8ackordrds :uM Pnce ''unr Extensron
u„ a Y Z Ta' Y isd ry r�y .Ss� h€ a �a i ffie a L�
s �T a M 3 _g a a
FRT CHARGES ON NON -STK ITEM
TICKET 267459 9/13/ 10
f
ev
3
M I" en
�lUterctfentl�se mali Discount ,Tax 1`re�ghtti Zotal Due,
c
.00 .00 .00 .00 25.49 25.49
NO RETURNS AFTER 90 DAYS MUST HAVE PAPERWORK TUX.
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 o
Phone: 317- 639 -9308
Fax: 317 -639- 1335 lVUriber 519189
10 /08 /10
Pag�f
BrllTo CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT
.aCARWAS 3 S �z�'
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
r ff`
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
z s�
Iff
W
�t� a �h ,PP a� Salesperson Terms
512281 10/06/10 004 S. FENTON 2% 10 DAYS N 130 NOTAX 268258 01 PREPAID OUR TRUCK
Item Descrrptron C3rdered 1 Shr ed 8ackordrd u� Pnce uM Extensran
e PP
077400019 -6 #41000 CI FLGD BALL ALVE 2:00 2.00 T .tl'J rA� 514.74 EA 102938”
999 6 220 DF FLGD AWWA CHECK 2.00 .00 2.00 EA 1060.20 EA .00
PLUS FREIGHT
DELIVERY ON CHECKS 2 -3 WKS ARO
E
tf Vim'ys, Y
s s
.P Pp s a
tea€' a -9;,
PLEASE DEDUCT 20.59 Merchandise Wigc Discount ax Fre, hr Due
IF PAID BY 10/18110 a.�.._.ao� s p
1029.48 .00 .00 .00 114.45 1143.93
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
Nuriber.`'
Fax: 317 -639 -1335 519465
Date 10113110
Bits To a
RE
CARMEL WASTEWATER TREATMENT t Shrp Tom CARMEL WASTEWATER TREATMENT
CARW?iS "0�
760 3RD AVENUE S.W. A 9609 HALED DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
CustorfierPO Shrpped Salesperson,'= Terms T'ax Code Doc Wh Height ;Ship Vra
a' r w$a r.s 3'�#�`. ts x.a m.. �C`F li. a.
JEFF 10/13/10 004 B. FENTON 2 10 DAYS N /30 NOTAX 269094 01 PREPAID NONE
YP
k i�
liem Descriptions n Ordered Shipped a 8ackordrd u PrrceUMExten &ron
V z n 3 r 3 s 3 .:a•.
w. r d
nn9 6" RR FF 1/8" 150tt B8G SET-- 12:00- 12.00 .00 E-A`- 11.54 EA I -138.1
w
p"
�a,L
PLEASE DEDUCT 2.77 "Merchiindise Misc L7�scaunt Tax, Fre hi Total Due
IF PAID BY 10/23110
138.48 .00 .00 .00 .00 138.48
NO RETURNS AF'T'ER 90 DAYS MUST HAVE PAPERWORK THX.
VOUCHER 106410 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
518932 01- 7202 -06 $25.49
5 I gI %1 a r. ?20° -o3 I g5.43
Sol .q
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 10/18/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201( 518932 $25.49
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