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Home My WebLink About200103 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $2,073.43 CARMEL, INDIANA 46032 P.O. 33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 200103 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 535479 388.51 OTHER EXPENSES 651 5023990 535550 53.44 OTHER EXPENSES 601 5023990 535719 1,069.02 OTHER EXPENSES 651 5023990 535803 67.50 OTHER EXPENSES 651 5023990 535887 494.96 OTHER EXPENSES y SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Cop Phone: 317- 639 -9308 Fax: 317- 639 -1335 Number: 535479 Date: 07 /12/11 Page: 1 Bill To: CARMEL WASTEWATER TREATMENT Ship To: CARMEL WASTEWATER TREATMENT CARWAS MP WILL CALL 760 3RD AVENUE S.W. BRIAN TOLAN CARMEL, IN 46032 Customer PO# Shipped Salesperson Terms Tax Code Doc I Wh Freight Ship Via BRIAN/DAN 7511 07 /12/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 283447 01 PREPAID WILL CALL Item Description Ordered Shipped Backordrd UM Price um Extension 260263A06C 1/2 263A (10 -125) WATER PRESS 1 1 0 EA 122.71 EA 122.71 REGU ATOR 125TC10200S 2 PVC S/T BALL CK VALVE 3,00 .3.00 .00 EA 88.60 EA 265.80 PLEASE DEDUCT 7.77 Merchandise Misc Discount Tax Freight Total Due IF PAID BY 07/22/1 388.51 .00 .00 .00 .00 388.51 THANK YOU FOR YOUR BUSINIESS! +t� SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Cop Phone: 317- 639 -9308 Fax: 317 -639 -1335 Number: 535719 Date: 07/15/11 Page: 1 Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL CITYCA 760 3RD AVE S%V, SUITE 110 0 5484 E 126TH ST CARMEL, IN 46032 CARMEL, IN 46033 Customer PO# Shipped Salesperson Terms Tax Code Doc wh Freight Ship Via W09551 07/15/11 004 B. FENTON 2 %n 10 DAYS N /30 NOTAX 283017 Ol PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um I Price UM Extension 082426RA 426RA BUNA -N SEAUDIAPH KIT 2.00 2.00 .00 EA 39.34 EA 78.68 082427RA 427RA BUNA -N SEAUDIAPH KIT 4.00 4.00 AO EA 53.22 EA 212.88 082429RA 429RA BUNA -N SEAUDIAPH KIT 2 2 0 EA 388.73 EA 777.46 PLEASE DEDUCT 21.38 Merchandise. Misc Discount Tax Freight, Total Due IF PAID BY 07/25/11 1069.02 .00 .00 .00 .00 1069.02 THANK YOU FOR YOUR BUSINIESS! II UCHER 111867 WARRANT ALLOWED �J 281250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 6N Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 535479 01- 6200 -04 $388.51 ,535 Voucher Total 1 t)' 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 7/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2011 535479 $388.51 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 7 11 Date Officer SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Phone: 317 -639 -9308 Fax: 317-639-1335 glvu "rrlber' 535550 Date 117/13/11 Pages,; 1 Bi11.T0: CARMEL WASTEWATER TREATMENT SFiip To: CARMEL WASTEWATER TREATMENT CAR,WAS 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032" INDIANAPOLIS, IN 46280 Cusfbmer P,O#i Stirpped fSalespersoh Terms Tax Code ..Doc wn Freight Ship Vra R JOE FAUCET 07/13/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 283511 01 PREPAID SAME Item Description Ordered Shipped Backordid um Price uM Extension 999 #32- UNKSEALS R_FlO 8.00 .90 FA 6.68 'HA_ 53.44 t W v w�' 2 PLEASE DEDUCT 1.07 Merchand se Nlisc �Discount� Tax Frerght� Total Due IF PAID BY 47123111�.�:.... .,.s�.. 53.44 .00 .00 ,00 .00 53.44 THANK YOU FOR YOUR BUSINIESS! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317- 639 -1335 Ngmber. 535803 -Date 07/18/11 Page.•.; 1 Bill To CARMEL WASTEWATER TREATMENT Ship To: s CARMEL WASTEWATER TREATMENT CAR41'.AS 0 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 �T Customer PO# Shipped; Salesperson' Terms Tax Code Doc wn Freight. Ship Via JOE FAUCETT 07/18/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 283853 O1 PREPAID OUR TRUCK Item Description' Ordered Shipped Backordrd um Price um Extension 999 JOSAM 030697T DOME GRATE 2.00 2.14) .00 EA 33.75 EA 67.50 PLEASE DEDUCT 1.35 Mercharrdrse R?isc Discount k:� ,Tax Fre�gH[ TOta! Due IF PAID BY 07/28/11 z, 67.50 .00 .00 .00 .00 67.50 THANK YOU FOR YOUR BUSINIESS! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317- 639 -9308 Fax: 317- 639 -1335 Number. 535887 Date: 07/19/11 Page: 1 Bill To: CARMEL WASTEWATER TREATMENT Ship To: CARMEL WASTEWATER TREATMENT CARWAS NIP JOE FAUCETT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Customer PO# Shipped Salesperson Terms Tax Code Doc I wh Freight Ship Via JOE FAUCET 07 /19/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 284212 01 PREPAID W/C Item Description Ordered Shipped Backordrd um I Price um I Extension 077N110111 2 MILANO FP BALL VALVE 3 3 0 EA 35.40 EA 106.20 014021113 2x3 STD GALV NIPPLE 3 3 0 EA 3.73 EA 11.19 009251107 2X3/4 GALV CI HEX BUSH 3 3 0 EA 7.28 EA 21.84 544758JJ 3/4X3/4 FGHXMPT B/H FTG 3.00 3.00 .00 EA 3.70 EA 11.10 008351911 6x2 BLK CI COMP FL. 3 3 0 EA 105.41 EA 316.23 1000208 1 PVC80 PLASTIC PIPE 40.00 40.00 .00 FT .71 FT 28.40 CUT IN HALF PLEASE DEDUCT 9.90 Merchandise Misc Discount Tax Freight Total Due IF PAID BY 07/29/1 494.96 .00 .00 .00 .00 494.96 THANK YOU FOR YOUR BUSINIESS! VOUCHER 115543 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 535887 01- 7202 -06 $494.96 ;35803 6 ?:5O Voucher Total 24 =96 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 7/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2011 535887 $494.96 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance p with IC 5- 11- 10 -1.6 7 1 d� c i 11 Date Officer