166888 12/10/2008 CITY OF CARMEL INDIANA VENDOR: 281250 Page 1 of 1
t2 ONE CIVIC SQUARE SERVICE PIPE &.SUPPLY INC CHECK AMOUNT: $185.98
CARMEL, INDIANA 46032 P.O. 33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 166888
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUM INVOI N UMBER AMOUNT D ESCRIPTION
601 5023990 477348 84.32 OTHER EXPENSES
651 5023990 478710 81.26 OTHER EXPENSES
651 5023990 479021 20.40'OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INV
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317-639-1335 ��Nv 477348
Date 10/31/08
ART CARMEL WATER DEPT. Ship To ffi CARMEL WATER DEPT.
CAYtWAT��
MP WATER UTILITIES -BRIAN TOLAN
3450 W. 131ST STREET 3450 W. 131st ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
CusfornerPO Sfr Sal sersorr'Y¢ Terms, lax °Code Doc# °awnFr'er ht
r >.Z
PLT5- 103008BBST 10/31/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 231278 01 PREPAID UPS
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r {tern �w -r..,wx t P 5 E x se e rice sUM i�FJCtef) &!On'
Descrrptlon Orderer Shrpped �8ackor0
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'mss"' �s
26026A04 1/4 26A PRESS REGULATOR 1.00 1.00 A0 EA 71.22 EA 71.22
24OF15004 1/4 F 1504 TWR BRZ Y STRAINER 1 1 0 EA 13.10 EA 13.10
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PLEASE DEDUCT 1.69 ]VJercha e�
ndige Tax Frer hY Tofal�Due.
M
IF PAID BY 11/[0/08 m�,., IrS t
84.32 .00 .00 .00 .00 84.32
WE APPRECIATE YOUR BUSINESS!!
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, y
price per unit, etc.
Payee
281250
SERVICE PIPE SUPPLY INC Purchase Order No.
P.O. 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 1212/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2008 477348 $84.32
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
VOUCHER 083752 WARRANT ALLOWED
2$1254 IN SUM OF
K,
SERVICE PIPE SUPPLY INC
P.O. 33805 Cal
INDIANAPOLIS, IN 46203 4� 4X
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
477348 01- 6200 -04 $84.32
Voucher Total $84.32
Cost distribution ledger classification if
claim paid under vehicle highway fund
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317 -639- 1335 478710
11/20/08
im
BrlkTq CARMEL WASTEWATER TREATMENT Shrp To ,CARMEL WASTEWATER TREATMENT
ARWAS �iMP�"
G JEFF COOPER
8,70 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
m 6 1
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
tea, r. u.
P
A
�E: Custorrrer PO #a Siir ed 'Safes erson Terms' s �Tax,Code Doc` #g, >Wh Fier
Ate °v .a R. emu'
511436 11/20/08 004 B. FENTON 2% 10 DAYS N130 NOTAX 232502 01 PREPAID SAME
R, r
r, r1 x a, .R��..° a a a a 'a v ,gea w
e esc ptong� Drdered nsion
Shipped Backordrd UM Price uM Exte'
E
0231325 6 CENTURY B &G SET (N /A RING) 2.00 2.00 .00 SE 12.04 SE 24.08
0231329 8 CENTURY B &G SET (N /A RING) 2.00 2.00 .00 SE 12.69 SE 25.38
0092707 3/4 GALV Cl SH SOLID PLUG 6 6 0 EA .60 EA 3.60
014020711 3/4X2 STD GALV NIPPLE 6 6 0 EA 1.11 EA 6.66
109836010 1 PVC80 MALE ADAPTER 6 6 0 EA 2.27 EA 13.62
0230211 2 STD NEOPRENE FF GASKET .12.00 12.00 .00 EA .66 EA 7.92
0230219 6 STD NEOPRENE FF GASKET 12.00 .00 12.00 EA 1.70 EA .00
,m9
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An
8
AS
PLEASE DEDUCT 1.63 Merchandise �A Mrsc D�scnunf Tax Prerghf.' �Udfi#Vue
IF PAID BY 11/30108: w. _.a m
81.26 .00 .00 .00 .00 81.26
NO RETURNS AFTER 11/14/08 DUE TO INVENTORY
d
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317 639 -1335 w g1Vuirber 479021
WDa e 11/25/08
8+11 To A CARMEL'WASTEWATER TREATMENT Sh+p To CARMEL WASTEWATER TREATMENT
:CARWAS NiP ATTN: JEFF COOPER
Wl
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 V INDIANAPOLIS, IN 46280
Cusfomer PO #Slipped I Salesperson��� Terms N3 Tax s p Ooc' awn Shlp_Vra `W
'mS S11436 11125/0$ 004 B. FENTON 2°Io 10 DAYS N /30 NOTAX 32502A Ol PREPAID OUR TRU CK
J° 3 =,a a e, M r ._.y og, Vli.r L T i k _s am, U 0&' i .,-r` "a
t.�, r ;s x r r .d., btu
item Descnption i j� N wOrdered Sh +piled Sackordrd uu z s PrrceuMExtens+on
de a 5 .s s a F t� �v w r y"
€.3.A gw d., ais �s ���.m� ��lm s
B/O 11 -20- 08(232502)
0230219 6 STD NEOPRENE FF GASKET 12.00 12.00 .00 EA 1.70 EA 20.40
6 psi 2[ 3 r a— _4
A u
asst 3 gr jw t l�
°a Ere'' �C58tw.:'.
0 2 2
K.
i T g
PLEASE DEDUCT 41 rchand ►se c
PD MGM
nt�azdFretght Tota1D e
IF PAID BY 12/05/08 14 *11
00 w
20.40 .00 .00 .00 .00 20.40
NO RETURNS AFTER 11/14/08 DUE TO INVENTORY
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL t
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 11/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/25/2001 478710 $81.26
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
A21//11 C. Imo.
Date Officer
VOUCHER 086746 WARRANT ALLOWED
281250
IN SUM OF$
SERVICE PIPE SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
,.ON ACCOUNT OF APPROPRIATION FOR
.r
Board members
PO INV ACCT AMOUNT Audit Trail Code
478710 01- 7202 -06 $81.26
�l`1gd2r oI- 720z.oG 20.
Voucher Total$Li�
Cost distribution ledger classification if
claim paid under vehicle highway fund