HomeMy WebLinkAbout201003 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $196.82
CARMEL, INDIANA 46032 P.0, 33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 201003
CHECK DATE: 8130/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 536534 85.58 OTHER EXPENSES
601 5023990 537055 73.43 OTHER EXPENSES
651 5023990 537721 37.81 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Cop
Phone: 317- 639 -9308
Fax: 317-639-1335 Numbers 537721
Dafe 08/17/11
Rage >f; 1
Bill To. CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT
CARWAS 4 0
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 a INDIANAPOLIS, IN 46280
Customer PO Shipped Saiesperson Terms F Tax Code 4 wr, Freight Ship Vra t
JEFF COOPER 08 /17/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 285815 01 PREPAID SAME
Item Description Ordered Shipped Backordrd um Price UM EXtension
109875020 2 PVC80 SOC WYE 1 1 0 EA 18.82 EA 18.82
109835020 2 PVC80 FEM. ADAPTER 2 2 0 EA 7.90 EA 15.80
109838248 2X3/4 PVC80 SXT BUSH 1 I 0 EA 3.19 EA 3.19
t
PLEASE DEDUCT 7C> �Merchandrse Mrsc brscount Tax Frerghf Tota! Due
...ar.... ,.r' s .'aar
IF PAID BY 08 /?7/1
37.81 .00 .00 .00 .00 37.81
THANK YOU FOR YOUR BUSINIESS!
VOUCHER 115758 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
537721 01- 7202 -06 $37.81
Voucher Total $37.81
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 8123/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2011 537721 $37.81
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
ek s/, �.a fy-,-
Date Officer
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 -.:Customer Copy
Phone: 317- 639 -9308
Fax: 317-639-1335 Number; 536534
Date 07/28/11
Pagw 1
"Brit To CITY OF CARMEL Ship To CITY OF CARMEL
CITY 760 3RD AVE SW, SUITE 110 0 5484 E 126TH ST
rl
CARMEL, IN 46032 CARMEL, IN 46033
Customer PO# Shipped SaJespersorl� Terms Tax Code Doc wh Fre+ghi Ship Vra
s3=
DAN72811 07/28/1.1 004 B. FENTON 2% 10 DAYS N /30 NOTAX 284756 111 PREPAID OUR TRUCK
Item Description 4 Ordered Shipped Backordrd um Price uM Extension
109801007 3/4 PVC 80 SOC. TEE 4 4 0 EA 1.82 EA 7.28
109836005 1/2 PVC80 MALI:. ADAPTER 4 3 1 EA 1.30 EA 3.90
125YSIOIOOS I PVC SOC Y- STRAINER 1.00 .00 1.00 EA 63.28 EA .00
109801005 112 PVC 80 SOC. TEE 2 2 0 EA 1.73 EA 3.46
06128006 1/2 #28O RED -WHITE 125# GATE 1 1 0 EA 21.52 EA 21.52
VALVE
109838101 3 /4X 1/2 PVC80 SXT BUSH 4 4 0 EA .65 EA 2.60
109838072 1 /2X 1/4 PVC80 SXT BUSH 2 2 0 EA .98 EA 1.96
109806007 3/4 PVC80 SOC. 90 4 4 0 EA .78 EA 3.12
109857005 1/2 PVC80 SOC. UNION 4 4 0 EA 2.28 EA 9.12
109836007 3/4 PVC80 MALE ADAPTER 4 4 0 EA 1.43 EA 5.72
1.09838131 1X314 PVC80 SXT BUSH 4 4 0 EA 1.03 EA 4.12
310/2100 21/2 100# UTILITY GAUGE 1.00 1.00 .00 EA 11.39 EA 11.39
31012300 21/2 300# UTILITY GAUGE 1.00 1.00 .00 EA 11.39 EA 11.39
PLEASE DEDUCT 1.71 Mercha drse Mrsc rscounf Tax Frerghf; Totaf Due
FIN
IF PAID BY 08107/11
8558 .00 .00 .00 .00 85.58
THANK YOU -FOR YOUR- BUSINIESS!-
SERVICE PIPE SUPPLY, INC. INV
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Co
Phone: 317 639 -9308
Fax: 317 -639 -1335 Numner 537055
Date 08/05/11
Page 1
Br!! To:' CITY OF CARMEL 'Ship To: CITY OF CARMEL
'CITYCA 760 3RD AVE SW, SUITE 110 0 s- 5484 E 126TH ST
CARMEL, IN 46032: CARMEL, IN 46033
Customer PO #,r Shipped Salesperson Terms TaxCode Doc wn •Freight� Ship Vra
DAN72811 08/05/1.1 004 B. FENTON 2% 10 DAYS N /30 NOTAX 84756A 01 PREPAID UPS
(tern Description Ordered Shipped 'Backordrd um Price um Fxtens7on
B/O 7-28-11
109836005 112 PVC80 MALE ADAPTER 1 1 0 EA 1.30 EA 1.30
125YS10100S I PVC SOC Y- STRAINER 1.00 1.00 .00 EA 63.28 EA 63.28
PLEASE DEDUCT 1.29 Merchantlrse Mrsc Drscount'" Tax "Freig`ht `Tt7tal Aue
4 s
IF PAID BY 08/15/11 .�,u,..- •:_t.
64.58 .00 .00 .00 8.85 73.43
THANK YOU FOR YOUR BUS W IESS!
VOUCHER 112195 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.O. 33805 1 WATER
INDIANAPOLIS, IN 46203 ®A ERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
536534 01- 6200 -04 $85.58
53`]c55
Voucher Total 1 59 Q 1
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 8/23/2019
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2011 536534 $85.58
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