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HomeMy WebLinkAbout165424 10/29/2008 may., CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CARMEL, INDIANA 46032 P.O. 33805 CHECK AMOUNT: $841.27 o INDIANAPOLIS IN 46203 CHECK NUMBER: 165424 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT P O NUMBER I NVOI CE NUMBER AMOUNT DESCRIPTION 651 5023990 475598 r--105.09 OTHER EXPENSES 651 5023990 475836 r 93 OTHER EXPENSES 601 5023990 476180 r— 17.44 MATERIALS SUPPLIES 601 5023990 476287 38.41 OTHER EXPENSES 651 5023990 476293 141.20 MATERIALS SUPPLIES 651 5023990 S11410 476467 ,514.74 BALL VALVE 601 5023990 476489 --23.46 MATERIALS SUPPLIES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 Fax: 317 -639 -1335 Number 476293 Date- 10/16/08 Brtl To CARMEL WASTEWATER TREATMENT �ShipTo CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032� INDIANAPOLIS, IN 46280 4m �,�d, 3"�.,- a;� a i z' k �a r lAW Customer PO# wy °5h�pped A Salesperson Terr»s Tan Code3 ©oc was ce�ghf -,ipm €rl� Shrp Va,� a�� �m ¢'.x p YE=4 "s, d r JEFF COOPER 10/16/08 004 B. FENTON 2 10 DAYS N /30 NOTAX 230328 01 PREPAID SAME Item Description p r: Ordered Sh {peed Sackordrd, uM Pace unn ExtensI 1800107 314 304 SS PIPE 20.00 20.00 .00 FT 6.94 FT 138.80 CUT IN IOFT SECTIONS 1810107 3/4 SS PIPE CUT 1.00 1.00 .00 EA 2.40 EA 2.40 q p p 110 Tr d r e TI UM ;sl�.Y �i"i� k PLEASE DEDUCT 2.82 Me chantl►s M►sc Tax Fretghf ffi Tvta! Due D►seaunt IF PAID BY 10/26/08 e� I«ea �..e_ 141.20 .00 .00 .00 .00 141.20 WE APPRECIATE YOUR BUSINESS!! i SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317 -639 -1335 Number 475598 Dtc 10/07/08 Sa CARMEL WASTEWATER TREATMENT ShipTo CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 1 r H CustomerPC1# Shipped S�Iesperson; Terms Tax;Cade ?Doc# Wn m Freight a Shtp�Vra �e. ,JEFF COOPER 10/07/08 004 B. FENTON 2% 10 DAYS N/30 NOTAX 229735 01 PREPAID SAME TUESDAY �ItEm ,,Descriptions s Ordered Shipped a Baekordrd uM ,qce: uM Extensron .m: e..."%. 0230412 21/2 STD RR FF GASKET 6.00 5.00 1.00 EA .93 EA 4.65 2240312 21/2 SEMS RUBBER CONNECT 2 2 0 EA 50.22 EA 100.44 4 "m'ff ky ti i j te MI PLEASE DEDUCT 2.10 R?erchantirsa Mrsc brscounr T T©ta1 ,lD6d IF PAID BY 10117/0$ MEER` S&0.4' 105.09 .00 .00 .00 .00 105.09 WE APPRECIATE YOUR BUSINESS!! SERVICE PIPE SUPPLY, INC. INV OICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317 639 -1335 �fVumber 475836 Date 10/09/08 BV T CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT ff RWAS 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 P m ;Customer PO# m Shrpped� g r �Salespersan Terirrs Tax Cade ©ac Wh Frerght ShlpVia JEFF COOPER 10/09/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 29735A 01 PREPAID OUR TRUCK IV I s T ttem h Descnpt f prdered Shrpped g 8ackordrd l M err Price'.,yrw ;Extensi, n t.rr.' B/O 10 -7- 08(229735) 0230412 21/2 STD RR FF GASKET' 1.00 1.00 .00 EA .93 EA .93 x� .a, -3s Y re mi N 4'i'r a k o i IV 9 A v: a,�i, "xaa VM T P y'"y PLEASE DEDUCT .02 `s YJ�7�;� i n �pn Ta a$i £%i' �;IVlercha ir+cfse�� �'�MrsC Dscout, 1"ax, Fresght� TofaF Due IF PAID BY 10/19/08� .93 .00 .00 .00 .00 .93 WE APPRECIATE YOUR BUSINESS!! 1 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. e P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 10/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/20M 475836 $0.93 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 Date Officer VOUCHER 086478 ALLOWED 284-250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Wastewater Utility ACCOUNT OF APPROPRIATION FOR it Board members PO INV ACCT AMOUNT Audit Trail Code 475836 01- 7202 -06 $0.93 gl5sq$ 0 0G.O� Voucher Total '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 wumeer 476 S gate 10/16/08 W 1 BTo CARMEL WATER DEPT. Ship >To` CARMEE WATER DEPT. C'AR W1T Ml' Plant 5 3450 W. 131ST STREET 6484 E. 126th Street WESTFIELD, IN 46074 Carmel, IN 46033 !t F wh Customer PO# ffi Sttr ed5ales erson Fer`ns� Tax °'Cade Doc,# x cer hi v Shr V PP� g DAN 10 /16108 004 B. FENTON 2% 10 DAYS N /30 NOTAX 230319 01 PREPAID OUR TRUCK 4 a �t il E- 'Descnptlon h ���¢g �r,.,r� a Ordered ,,,��,5hrppea �;�Backordrd Lunn. Pace `uwr �EXtens�oni .7_ °�,r +t I% a "u a d s ;'la., e 3&� 3 I j E s s r `C �s u t�" y Y c M 109853060 6 PVC80 BLIND FLANGE 1.00 1.00 .00 EA 38.4:1 EA 38.41 AW a M Xv v i 3 a �E r 2 ff HO PLEASE DEDUCT 77 Merc arrd� W �umig x link IF Tax Frergf►t;' l Ot�71 DC e' IF PAID BY 10/26/08 38.41 .00 .00 .00 .00 38.41 WE APPRECIATE YOUR BUSINESS!! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 Fax: 317 -639 -1335 1 5 Nt�rrrber•x 476180 Da e 10115/08 `Paged 1 BrJJ 70 CARMEL WATER DEPT. Shrp 70 CARMEL WATER DEPT. GARR'A �;�Y Plant 5 3450 W. 131ST STREET 6484 E. 126th Street a� WESTFIELD, IN 46074 Carmel, IN 46033 gmp ;Customer P0# a "Shrpped Salesperson Terms, Tax Cade Doc wasFrerght 4 p Sh�pU�a DAN 1.0/15/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 230014 01 PREPAID OUR TRUCK uuh Item ti pp Descry fan�� e OrdeedShr ed'3 8ackardrd `.UMr Prrce unt EXtension p 109851060 6 PVC80 SOC. FLANGE 1.00 1.90 .00 EA 17.44 EA 17.44 'gw n PLEASE DEDUCT .35 1Vlerc6andise Mrsc` 11�s °taunt 1"ax Frerght Due IF PAID BY 10125/0$ .z 17.44 .00 .00 .00 .00 17.44 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. �r Payee 281250 SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 10/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/2001 476180 $17.44 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 WARRANT ALLOWED 481250 IN SUM OF SERVICE PIPE SUPPLY INC V-' P.O. 33805 -INDIANAPOLIS, IN 46203 4 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 476180 01- 6200 -04 $17.44 4'{ �g� �;�ct� OBI „3 g, �k Voucher Total 5 4. 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 N berg 476489 Date 10120/08 Page 1 8�l! Tv CARMEL WATER DEPT. Ship To CARMEL WATER DEPT. GARWAT fl Plant 5 3450 W. 131ST STREET 6484 E. 126th Street WESTFIELD, IN 46074 Carmel, IN 46033 Ks Customer�O# e hi -56- erson I Terms W �ax`GodeDoc bWna FFei ht" Sh+ Via Nj E PR A 9 P Hs BRIAN TOLAN 10/20/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 230515 01 PREPAID UPS TODAY ai 093 d 3}'V Item „yam, s; Descry "tiara L Orderetl d;Sh�pped �Backardrd UM 4Pnce :una ��Extens�oni 109848020 2,PVC80 THR. CAP 4 4 0 EA 4.70 E_A 18.80_ J a p s` Id 4a:e 4 M4 dfiFez 'r r a f�Z q i E w PLEASE DEDUCT .38 ANercharsd }se �It�►sc��Dfcoant tax �Frefght 7afalDue IF PAID BY 1'0130/08 18.80 .00 .00 .00 4.66 23.46 WE APPRECIATE YOUR BUSINESS!! Prescribed by State Board of Accounts City Form No. 201 (Rev T9 �0) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n 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 10/23/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/23/200 476489 $23.46 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 0834.82 WARRANT ALLOWED 2-81250 IN SUM OF SERVICE PIPE SUPPLY INC��� P.O. 33805�� INDIANAPOLIS, IN 46203 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 476489 01- 6200 -04 $23.46 Voucher Total $23.46 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 476467 Date 10/20/08 fi Br!lTa: CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 ls INDIANAPOLIS, IN 46280 Custorite PO# �Blrpped Sales ersan' l 'E Taz< ode Dac °'wh �ieight Shrp �a -s' 511410 10/20/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 230480 01 PREPAID OUR TRUCK item DeSri pfion a Ordered Shipped, �Backardrd un� Price auM _Extension; ?s- 077400019 6 #4000 C[ FLGD BALL VALVE 1.00 1.00 .00 EA 514.74 EA 514.74 Tim IT F4 O R" a i e° EE EzE 3l I Q t m el ARIN PLEASE DEDUCT 10.29 ���N1er�handrse s�Drscount���� �g Tax M Frergtit TAtal Due FEE 8 IF PAID BY 10/30/0 sI�" 514.74 .00 .00 .00 .00 514.74 WE APPRECIATE YOUR BUSINESS?? Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r: 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 10/23/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/23/2001 476467 $514.74 t 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 Date Officer VOUCHER 086553 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Wastewater Utility CAN ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 476467 01- 7200 -03 $514.74 V Voucher Total $514.74 Cost distribution ledger classification if claim paid under vehicle highway fund