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Home My WebLink About195198 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $475.79 CARMEL, INDIANA 46032 P.O. 33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 195198 CHECK DATE: 3/2/2011 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 526356 ✓67.12 OTHER EXPENSES 651 5023990 526534 2.43 OTHER EXPENSES 601 5023990 526620 08.66 OTHER EXPENSES 651 5023990 526729 ✓78.03 OTHER EXPENSES 601 5023990 526796 17.95 OTHER EXPENSES 651 5023990 526933 ,65.88 OTHER EXPENSES 651 5023990 527073 .34.60 OTHER EXPENSES 651 5023990 527107 V 81.12 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317 -639 -9308 Fax: 317- 639 -1335 N bey 526356 I Date, 02/08/11 Brll Ta z CARMEL WATER DEPT. Ship To CARMEL WATER DEPT. s CARW 1T 1\4P Plant 4 3450 W. 131ST STREET WILL CALL A,k CARMEL, IN 46074 J o Gusto er PO# Shrpped Salesperson' Terrns� Tax Code (Joc wn Frerght Sliip Vra r i^ PLTA BRIAN T. 02/08/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 275430 01 PREPAID WILL CALL Item Description Ordered Shrpped Backordrd um Prce um Extension 014021.301 3XCLOSE STD GALV NIPPLE 3 3 0 EA 11.84 EA 35.52 0/4021315 3X4 STD GALV NIPPLE 2 2 0 EA 15.80 EA 31.60 PLEASE DEDUCT 1.34 y p ;Merchandrse Mrsc Drscount x, Tax Frerght' °Total Due IF PAID BY 02/18/11 67.12 .00 .00 .00 .00 67.12 THANK YOU FOR YOUR BUSINESS. HAVE A GREAT DAY! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317 -639 -9308 Fax: 317-639-1335 Number.' 526796 Dater` 02/15/11 8ii! To CARMEL WATER DEPT. Ship To CARMEL WATER DEPT. CARWAT MP PLANT 4 3450 W. 131ST STREET WILL CALL CARMEL, IN 46074 Customer PO# Shipped Salesperson= Terms Tax Code Doc "t Freight Ship Vra PLTA BRIAN T. 02/15/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 275797 01 PREPAID WILL CALL Item Description I Ordered Shipped Backordrd um Price uM Extension 109808005 1/2 PVC80 THR. 90 4 4 0 EA 1.42 EA 5.68 109829005 1/2 PVC80 SOC, COUPLING 3 3 0 EA 1.11 EA 3.33 10271708 1 /2PT 717 HD GRAY PVC CEMENT 1 1 0 EA 4.45 EA 4.45 10271808 U2PT P70 CLEAR PRIMER 1.00 1.00 .00 EA 4.49 EA 4.49 Drscouni TaxFrei x PLEASE DEDUCT .36 Merchandise Mfsc q a g Totall7Gle IF PAID BY 02/25/11 17.95 .00 .00 .00 .00 17.95 THANK YOU FOR YOUR BUSINESS. HAVE A GREAT DAY! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 639 -9308 Fax: 317- 639 -1335 525620 qv �Date� 01/25/11 P Brll7o CITY OF CARMEL l�rp o y CITY OF CARMEL CITVCA- 760 3RD AVE SW, SUITE 110 0 5484 E 126TH ST CARMEL, IN 461132 'NI- CARMEL, IN 46033 aw u_- Customer PO# r Shr edSales erson `T,erms Tax -Code Doc 1 °Wh= Frer ht `Shr l/ra'' 40P ^�fiz �4 S e. r= rim- DAN JENKINS 01/25/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 274660 01 PREPAID OUR TRUCK l #em bescrrptron Qrdered Shipped Backordrd uM Price Urn fxtensrori- 082427M0 427MO BRASS SEAT 3 3 0 EA 36.22 EA 108.66 r, n r y a ate k! �w: 'W.6 PLEASE DEDUCT 2.17 Merci�andtse Mrsc t7r cvvrtt Taxf Frerght T�f�I Dde IF PAID BY 02/04/11 108.66 .00 .00 .00 .00 108.66 THANK YOU FOR YOUR BUSINESS. HAVE A GREAT DAY! VOUCHER 104189 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 OPERAMONS INDIANAPOLIS, IN 46203 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 526356 09- 6200 -04 $67.12 aVl bt. VzCx) l 17:45 Voucher Total 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 1/18/2000 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/18/2000 526356 $67.12 1 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 REPRINT INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317 -639 -1335 Number'; 526933 Date: 02/17/11 Brl! To CARMEL WASTEWATER TREATMENT Ship, CARMEL WASTEWATER TREATMENT CARWAS sA 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 JEFF Shipped Salesperson: Terms .Tax Code 'Doc ;wn Freight Ship Vra JEFF COOPER 02/17/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 275515 W PREPAID FREIGHT Item Description, Ordered Shipped Backordrd um Price u lExtension 999 4" 77E GASKET VICT. FOR 3.00 3.00 .00 EA 18.43 EA 55.29 408 SS COUPLING 999 #BA4347IXGC BOLT FOR 4" 408 4.00 .00 4.00 EA 8.65 EA .00 B00447IX6A NUT FOR ABOVE PLEASE DEDUCT 1.11 Merchandise Mrsc Discount r Tax Freight To al Due IF PAID BY 02/27/11 ?..Lrx. .,E. 55.29 .00 .00 .00 10.59 65.88 THANK YOU FOR YOUR BUSINESS. HAVE A GREAT DAY! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317-639-1335 Number's 526534 Datet 02/10/11 Page' 1 Brit To CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT .CARN -V 0 76l) 3RD AVENUE S.W. 96(!9 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 t 2 N Customer PO# Shrpped �x Salesperson Terms- Tax;Code Doc Wn Ererght Shrp Vra A5,...sc'..' JEFF COOPER 02/10/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 275569 01 PREPAID SAME THURSDAY item Description? Ordered Shipped Badkordrd um' Price uM Extension 04977215 4" #772 GRINNELL COUPLING E- 1 1 0 EA 22.43 EA 22.43 GASKET PLEASE DEDUCT .45 'Merchandise Mrsc D /scouni Tax Frerghf Total Due IF PAID BY 02/20/11 22.43 .00 .00 .00 .00 22.43 THANK YOU FOR YOUR BUSINESS. HAVE A GREAT DAY! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN Co Phone: 317- 639 -9308 Fax: 317-639-1335 Number 5 26729 Date 02/14/11 Page:.; 1 Gam. Brl! Tq CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT C_ARWAS ;0 r 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032_ INDIANAPOLIS IN 46280 r' Customer PD# _Shrpped� Salesperson Terms a Tax Code Doc wn Freight i Ship Vra Kf y 31 a F JEFF COOPER 02 /14/11 004 B. FENTON 2% 10 DAYS N130 NOTAX 275770 01 PREPAID NONE Item Desc ription Ordered Shipped Backordrd um Price tension 04977215 4" #772 GRINNELL COUPLING E 3 3 0 EA 22.43 EA 67.29 GASKET y x r F PLEASE DEDUCT PAID BY 02/24/11 1.35 Merchandr x x sc, D scount ,;,Tax F A eight Total Dt e, 67.29 .00 .00 .00 10.74 78.03 THANK YOU FOR YOUR BUSINESS. HAVE A GREAT DAY! VOUCHER 107144 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 526729 01- 7202 -06 $78.03 5;Z031I -2 2.43 S26`13� bS.B� 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 2/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2011 526729 $78.03 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 �v° �er� 527104 ate 02/21/11 Page 1 Brtl To CARMEL WASTEWATER TREATMENT Shrp T CARMEL WASTEWATER TREATMENT CA'RWAS, X �0 760 3RD AVENUE S.W.' 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Customer PO# Shrppetl Saleri Terms A Taz Code sperso �Doc wnFre� ht� Shi Via g, p JEFF COOPER 02/21/11 004 S. FENTON 2% 10 DAYS N /30 NOTAX 275844 01 PREPAID SAME Item Description Ordered `Shipped Backordrd'um Price um Extension 1/8010601 1 /2XCLOSE PVC80 NIPPLE 24.00 24.00 .00 EA .57 EA 13.68 109805005 1/2 PVC80 THR. TEE 12 12 0 EA 2.00 EA 24.00 109839072 i /2X1 /4 PVC80 TXT BUSH 12 12 0 EA 2.24 EA 26.88 109839101 314X 112 PVC80 TXT BUSH 12 12 0 EA 1.38 EA 16.56 PLEASE DEDUCT 1.62 t MerchandiseM�sC �A�scounf Tax erghfTotl Due IF PAID BY 03103/11 81.12 .00 .00 .00 .00 81.12 THANK YOU FOR YOUR BUSINESS. HAVE A GREAT DAY! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317- 639 -9308 Fax: 317 -639- 1335 527073 02/18/11 8i!! To CARMEL WASTEWATER TREATMENT �;aShip To CARMEL WASTEWATER TREATMENT CARWA 0` 7603RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Customer PO# S!?�pped P Salesperson;` Terms Tax Code Doc wr, k Fre�ght Ship Via JEFF COOPER 02/18/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 75515A O1 PREPAID OUR TRUCK [tern Description Ordered Shipped Backordrd um Price uni Extension B/O 2 -1 1 -1 1 (27 5515) 999 BA43471 x6C BOLT FOR 4° 408 4.00 4.00 .00 EA 8.65 EA 34.60 B00447IX6A NUT 40 0 PLEASE DEDUCT 6t1 Merct►andrse Mrsc t, Dr count Tax Frergljt Due IF PAID BY 02/28/11 vO 34.60 .00 .00 .00 .00 34.60 THANK YOU FOR YOUR BUSINESS. HAVE A GREAT DAY! VOUCHER 107207 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 527473 01- 7202 -06 $34.60 2l10 q�i.ia` 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 2/24/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2011 527073 $34.60 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 5- 11- 10 -1.6 Date Officer