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HomeMy WebLinkAbout165951 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 0 r. ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $1,761.19 CARMEL, INDIANA 46032 P.O. 33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 165951 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 601 5023990 474376 38.36 OTHER EXPENSES 651 5023990 511422 476979 690.65 PIPE 651 5023990 477022 166.84 OTHER EXPENSES _651 5023990 477086 -25.23 OTHER EXPENSES 601 5023990 W08472 477232 435.66 VALVES -!:51 5023990 477237 31.01 OTHER EXPENSES ,651 5023990 477337 423.90 OTHER EXPENSES SERVICE PIPE SUPPLY,. INC. INVOICE P.O. BOX 33805 REPRINT INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317- 639- 1335 Number 477237 Date 10/30/08 ia- B>li T�o CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT CARW°AS�4 760 3RD AVENUE S.W. C 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS IN 46280 a A �r. ..m 'd� a S'v,:�, °a'` Customer PO# 5hrpped Safespersorr Teems Ta�xCade IIoc §wn Frerght S!?ipUra� tea` JEFF COOPER 10/28/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX F231054 01 PREPAID W/C a 'a� a ?ire tee, =Item a s �Descnption 51t` w ti Ordered �P� Shipped Backbrdrd I Prrce 9uWRE xE ens {on e ���.�.,w,.. 999 #t32 LINK SEALS 5.00 5.00 .00 EA 6.00 EA 30.00 0230213 3 STD NEOPRENE FF GASKET 1.00 1.00 .00 EA 1.01 EA 1.01 7T M Tce' Y 31 Ell 3 oi RN ate r� idR R 3 E ON n Hx PLEASE DEDUCT 62 Erchdrssc taun 1FPAiD BY 11 /09 /08 wYD ii W 31.01 .00 .00 .00 .00 31.01 WE APPRECIATE YOUR BUSINESS!! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 I INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 b Fax: 317 -639 -1335 �p Numberri 477337 �aate 10/31/08 BtNTa. CARMEL WASTEWATER TREATMENT �ShrpTo� CARMEL WASTEWATER TREATMENT �ARW�S 760 3RD AVENUE S.W. ��g 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 E INDIANAPOLIS, IN 46280 Customsr PO Sh ed Series erson "Terms 3 Taz Cade'Doc Wi,=Frer ht �StTi Via PP p 9 1 P u.��. JEFF COOPER 10131/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 231257 01 PREPAID OUR TRUCK o- g M E� F d'•: igp�E d ce, hem ;Descrrptron E° s Ordered Shrpped, v 8ackordrd uM a Prrce (!M Extensro Ca€7 C 068330006 :'2 T -1313 125# CHECK—VALVE 6.00 6.00 .00 EA —34.25 1u' 4 54106 1/2 SIGHT FLOW INDICATOR 3.00 3.00 .00 EA 72.80 EA 218.40 f� M m i w a lea A AF w ;i I g i f a wn 9 q r A' PLEASE DEDUCT 8.4$ 4Merch #nclisea Mrsc i7iscaun� �a �7ax,� Freight Tota1 Due IF PAID BY 1 1/10/08 423.90 .00 .00 .00 .00 423.90 WE APPRECIATE YOUR BUSINESS!! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317-639-1335 Number: 476979 10127108 wit 1 BrliTo CARMEL WASTEWATER TREATMENT 5h p To CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 460321 INDIANAPOLIS, IN 46280 ump w o a a a V- g g Customer PO# Shrpped 5alespsrson Terms Tax Code Doc awn Fterght� �Shfp Ura r, ".s "u. �a.e"��" S11422 10/27/08 004 B. FENTON 2% 1.0 DAYS N /30 NOTAX 230950 01 PREPAID W/C i 1 s 3a °tt2R1 ac z$ E v.,, p p, rFF -Ordered Shrpped Backordrd uut �Pnce urtr Extensron 3 a 3 F rq 999 3" X 16" GALV. P ►PE TBE 3.00 3.00 .00 EA 56.70 EA. 17 ©.10 009251311 3X2 GALV CI HEX BUSH 2 2 0 EA 11.17 EA 22.34 0060813 3 GALV MI TEE 2 2 0 EA 43.26 EA 86.52 0062413 3 GALV MI 150# UNION 2 2 0 EA 76.01 EA 152.02 0020110 11/2 GALV. STD, PIPE T &C A53F 10 10 0 FT 8.25 FT 82.50 0000111 2 STEEL PIPE CUT 1.00 1.00 .00 EA 2.96 EA 2.96 542ST35 3 BLK KING HOSE NIPPLE 3.00 3.00 .00 EA 8.41 EA 25.23 109829030 3 PVC80 SOC. COUPLING 2 2 0 EA 7.07 EA 14.14 109835030 3 PVC80 FEM, ADAPTER 4 4 0 EA 12.87 EA 51.48 109837338 3X2 PVC80 SXS BUSH 4 4 0 EA 7.89 EA 31.56 1000213 3 PVC80 PLASTIC PIPE 10.00 10.00 .00 FT 3.48 FT 34.80 1000211 2 PVC80 PLASTIC PIPE 10.00 10.00 .00 FT 1.70 FT 17.00 `v m;, V, Op PLEASE DEDUCT 13.81 rctiarrd�se p Mfsc D scan t a M Taz Frelglai' Tot f Dui. IF PAID BY 11/06/08 690.65 .00 .00 .00 .00 690.65 WE APPRECIATE YOUR BUSINESS!! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317-639-1335 r?ve�" 477022 "t7ate� 10/28/08 SRI 1 CARMEL WASTEWATER TREATMENT Shi CARMEL WASTEWATER TREATMENT Brll�To 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032� INDIANAPOLIS, IN 46280 X1 q x mC�statrierPO' #x Star etl PA Salesperson' �n �aE Te ms Tax Code Doc E wn rerghf ��SHip 9/ia 4 l s JEFF COOPER 10/28/08 004 B. FENTON 2% 1.0 DAYS N /30 NO TAX 230998 01 PREPAIDI SAME TUESDAY Item f7escrr lion m Ordeed��Shr ��ed. <Backordrd <uM yy �,Price =urExtensio �.E p ra x >3+ "':'3 91 077M 1 0113 3 N41LANO FP BALL VALVE 1 1 0 EA 92.7 -9 -FIA 92:79_ 014011319 3X6 STD BLK NIPPLE 3 3 0 EA 15.15 EA 45.45 542STCO5 3/4 PLATED KING HOSE NIP 3.00 3.00 .00 EA 1.94 EA 5.82 0402113 3 STD WELD RF THR. FL, 1 1 0 EA 22.78 EA 22.78 A l x Ce7 B ;k k i Af W 2 xE:.` at 9 fi 1' EA A P O s q., i f° t. M e� PLEASE DEDUCT 3.34 andrse Nlrsc Discount Tax I Prer hC, TotatDy�e IF PAID BY 11/07/08 NIRWIV .,h E "b #E '.�a• r m 166.84 .00 AO .00 .00 166.84 WE APPRECIATE YOUR BUSINESS!! SERVICE PIPE SUPPLY, INC. CREDIT MEMO P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317 -639 -1335 �ni u�rrtier l 477086 Date 10/28/08 O EM 1 ABr11 To CARMEL WASTEWATER TREATMENT I CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL IN 46032 INDIANAPOLIS IN 46280 CustomerP „Shrpp� Salesperson Terms Tax „Corley �,Boc wh t cerght Ship Ura r 511422 10/27/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX C08622 01 PREPAID NONE 4 t a z a�: r+ at fin...,. -a A.€3 a teem Description k Ordered a q Shipped !Backordrd utir Price unf Extension'; ��a.3..� CRF- DIT.FOR_RETZIRN. 542ST35 3 BL KING HOSE NIPPLE -3.00 -3.00 .00 EA 8.41 EA -25.23 Im mi Tjv y .=T w m B Ps m" N, S 6 v £pow ra 41 4wr y s N d13e Mh R D TE le -25.23 .00 .00 .00 .00 -25.23 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, price per unit, etc. Payee 281250 SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 11/5/2008 r Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/2008 477237 $31.01 l I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date O er VOUCHER 086629 WARRANT ALLOWED IN SUM OF 281250 SERVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members L. PO INV ACCT AMOUNT Audit Trail Code 1- 7202 -08 4 o1.120I.ob a(. 7202.06 Yz3.�b is l iT�iC JfY'! Voucher Total 1.01 Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE SUPPLY, INC INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317- 639 -1335 A 474376 pale 09/19/08 Wig£ CARMEL WATER DEPT. To n Ifl7'o��� CARMEL WATER DEPT. 'CARWAT�Q Plant 5 w 3450 W. 131ST STREET` 6484 E. ;126th Street WESTFIELD, IN 46074 Carmel, IN 46033 M11 F 1 Customer PO# Shipped 5efesperson�Tsrms TaxCotle C]OC wh (eghf Shi Vra BRIAN TOLAN 09/19/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 228704 01 PREPAID WILL CALL rb?.+ Wi, ss c, a� E ate ggw r+*'*' s ffem� w i E7 @SC(lOf1011 �(el Shipped Bc7CI(O((f((f GM a d Cf CICB UM EXte!?SIOh: 118011013 1:;2X3 PVC80 NIPPLE 2.00 2.00 .00 EA 1.47 EA 2.94 109839337 3X11/2 PVC80 TXT BUSH 2 2 0 EA 6.69 EA 13.38 109848030 3 PVC80 THR. CAP 2 2 0 EA 11.02 EA 22.04 v ar Ac e V 111, Tij kV 1Y i t R 3 ix Kaz Z `ve'� �i a P r fi E k. k t Z PLEASE DEDUCT 77 Mercharadlse� M1sc Dr$count Tax FrelgMf m�Tdtal ai►e UV IF PAID BY 09129/08W 38.36 .00 .00 A0 .00 38.36 WE APPRECIATE YOUR BUSINESS!! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 Fax: 317-639-1335 477232 10/30/08 A Page 1 ffi Brit To CARMEL WATER DEPT, Sh'p,To CARMEL WATER DEPT. CARA� MP 3450 W. 131st ST. m� 3450 W. 131ST STREET ATTN: DAN JENKINS WESTFIELD, IN 46074 WESTFIELD, IN 46074 w.,, E A RA usto Terms Tax<Code hocsperson Wn "rerghf� #Shipptlra� u W08472 10/30/08 004 B. FENTON 2% 1.0 DAYS N /30 NOTAX 230532 01 PREPAID OUR TRUCK s m g xa �i =g ar 3 a a a E EpE 'C �s q' P G e is P Item ;Descrrpiion� �`r H p a Ordered Shrpped Sackordrd ou�f e Pace unr�Extensro�n y't i r r 077400013 3 #4000 Cl FLGD BALL VALVE 2.00 2.00 .00 EA 217.83 EA 435.66 a l5m f i� �9�. l-" sg Ilk- Q, kgk 19 r 3 E'r�� r I T PLEASE DEDUCT 8.71 Merchandise ��Mese� t7rscount =a�Tax �J`re�ght Tc7t�tf Due TX IF PAID BY 11/09/08 435.66 .00 .00 .00 .00 435.66 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, price per unit, etc. Payee 281250 SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 11/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1113/2008 477232 $435.66 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 f6ffi VOUCHER 083562 WARRANT ALLOWED 281250 IN SUM OF "SERVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 4 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 477232 01- 6200 -04 $435.66 L rN`5 7 L c bV Lo`2 Cfii I 3Q�, Voucher Total b 7, 96 Cost distribution ledger classification if claim paid under vehicle highway fund