192242 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
O P.O. 33805 CHECK AMOUNT: $545.45
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46203 CHECK NUMBER: 192242
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 521182 372.64 OTHER EXPENSES
651 5023990 521218 172.81 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 -639 -9308
Fax: 317 -639 -1335
�IVurrtber� 521182
C7ate 11/08/10
�1lt Tai, CARMEL WASTEWATER TREATMENT Strip To CARMEL WASTEWATER TREATMENT
760 3RD AVENUE S.W. M9609 HAZEL DELL PARKWAY
mg CARMEL, IN 46032 u� INDIANAPOLIS, IN 46280
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2 1 ,lz -w x� ks 1� .,:�z O R
s Customer P Sl rpped Salesperson n Terms Tan Gode t Doc wh Fr6r t Shrp Vfa y
�7 G'��
JEFF COOPER 11/05/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 270060 01 PREPAID BEST WAY
as,:z fr fl
item bescrr trop OrderEd Shrpped �8ackordrd uM r PriceyM Extensrori'
083L L WRENCH (4) 2 2 0 EA 34.93 EA 69.86
999 AS GREASE CARTRIDGE 3.00 3.00 .00 EA 36.85 EA 110.55
#650
999 OPTIONAL STRAIGHT HEAD HOSE 1.00 1.00 .00 EA 184.24 EA 184.24
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PLEASE DEDUCT 7.29 Merchandtset M►se Drscoun! F, Tax .,frergtii, Total Due
IF PAID BY 11/18/10
364.65 .00 .00 .00 7.99 372.64
NO RETURNS NOVEMBER 29 -DECEMBER 31. 2010.
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 oil 11
Phone: 317 -639 -9308
Fax: 317 -639 -1335 1 4 96 521218
A i bate 11 /09/10
�°Page 1
"w IF �I
Bdl T6' CARMEL WASTEWATER TREATMENT �Shlp 70 CARMEL WASTEWATER TREATMENT
CARWAS 4a
5 760 3RD AVENUE S. W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
S` 8 "i ass" r� a, o y. '"�'ca" s
Customer PO# Shipped ,PSalesp -son ,Terms Taz Code Doc #i' wn ;Frei ht .�Sh►p Via
4 �x n� a� w a e a zl e s. G�.?'6 Em'�'
512329 11/09/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 270666 01 PREPAID OUR TRUCK
Item bescnption Ordereii Shipped 8ackgrdrd uM Price unn Extension`
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077MI0108 I MILANO FP BALL VALVE 4 4 0 EA 8.74 EA 34.96
077M10105 3/8 MILANO FP BALL VALVE 2 2 0 EA 4.01 EA 8.02
077M10109 1 -1/4 MILANO FP BALL VALVE 2 2 0 EA 13.54 EA 27.08
109836020 2 PVC80 MALE ADAPTER 4 4 0 EA 6.03 EA 24.12
109806020 2 PVC80 SOC. 90 4 4 0 EA 239 EA 8.76
109806015 11 /2 PVC80 SOC. 90 4 4 0 EA 1.81 EA 7.24
009250403 1 /4X1/8 GALV ST HEX BUSH 4.00 4.00 .00 EA .26 EA 1.04
009250504 3/8X1/4 GALV ST HEX BUSH 4.00 4.00 .00 EA .32 EA 1.28
009250604 1 /2X 1/4 GALV ST HEX BUSH 4.00 4.00 .00 EA .50 EA 2.00
009250605 1/2X3/8 GALV ST HEX BUSH 4.00 4.00 .00 EA .50 EA 2.00
009250705 3/4X3/8 GALV ST HEX BUSH 4.00 4.00 .00 EA .76 EA 3.04
009250706 3/4X1/2 GALV ST HEX BUSH 4.00 4.00 .00 EA .76 EA 3.04
0062006 1/2 GALV HEX CAP 4 4 0 EA 1.07 EA 4.28
0430207 3/4 3000# THREADOLET 1.00 1.00 .00 EA 5.00 EA 5.00
0010107 3/4 BLK, STD. PIPE T &C A53F 21 21 0 FT 1.95 FT 40.95
999 IPS WELD -ON QT /PT TOTE 3.00 .00 3.00 EA 10.90 EA .00
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py
I
'Flitlyr a i f s
PLEASE DEDUCT 3.4b Nlercirentlrse Mrsc ��D ►soount��Tax �re►ghG TOtafDue'
IF PAID BY 11119/10
172.81 .00 .00 .00 .00 172.81
NO RETURNS NOVEMBER 29 DECEMBER 31, 2010.
VOUCHER 106562 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
521218 01- 7202 -06 $172.81
37161
Voucher Total.
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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
€NDIANAPOLIS, IN 46203 Due Date 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 521218 $172,81
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
0 h ifs C�
Date Officer