163943 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
6 CHECK AMOUNT: $1,320.55
CARMEL, INDIANA 46032 P.o. sseos
INDIANAPOLIS IN 462x3 CHECK NUMBER: 163943
CHECK DATE: 9117/2008
DEPART ACCOU P NUMBER I NVOICE N UMBER AMOUN DES CRIPTION
601 5023990 472001 19.35 OTHER EXPENSES
651 5023990 511374 472840 450.60 HAMMER ARRESTER
601 5023990 W08373 473082 850.61 RESTOCK
i
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 -639 -9308
Fax: 317-639-1335 Number 472001
elate 08/14/08
Brf1To. CITY OF CARMEL CITY OF CARMEL
C1T�YC 760 3RD AVE SW, SUITE 110 5484 E 126TH ST
CARMEL, IN 46032 ar' CARMEL, IN 46033
CustamerFO# 'Shy ed Sales arson X err►?s Tax -code Doc# Wh 1*cei ht �5hr V►a
M
DAN 1 08/14/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 226579 01 PREPAID UPS
ffBFTT w DeSCf10t10n 3 v.._ �p 7 n
Sh,
ered Ord
Ap ed Backordrd uM Price. Urt� Extens►on
3,d a .i, rid",.r
s mod.
109836005 1/2 PVC80 MALE ADAPTER 4 4 0 EA 1.19 EA 4.76
109801005 1/2 PVC 80 SOC, TEE 4 4 0 EA 1.59 EA 6.36
109838072 1/2X 114 PVC80 SXT BUSH 4 4 0 EA .90 EA 3.60
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N
1
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5
PLEASE DEDUCT 29 T erch endTaxi �'Fre►ght troal Dui
IF PAID BY 08/24/08 >��g.,u
14.72 .00 .00 .00 4.63 19.35
CUSTOMER APPRECIATION LUNCH 8/21/08, 11:00 -1:00
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317- 639- 1335 Number,_ 473082
y Date 08129/08
Z 0 age I
'Bif! 70: CARMEL WATER DEPT. 5lrr oT CARMEL WATER DEPT.
�'CARWt1T IVIP 3450 W. 131ST. STREET
3450 W. 131ST STREET WESTFIELD IN 46074
WESTFIELD, IN 46074
""�i� era's
w e p 0
Custome�rPO ShrppedmSalesperson Terms g Dac# wh Freighters_; Shlp'Via
�r� p. p a :4 l�� p,�n< 3 m •rc r 'a.'`r�[
W08373 08/29/08 004 B. FENTON 2 10 DAYS N /30 NOTAX 227458 01 PREPAID SAME
i'd" 3,'•rH b'exa^t „�c?."'; a p, vs �tk�"?- '1�,�:�}"F"at- d F 3 sT`- !`,..a'_ i �'•��,,�,'T �'."s*�.:5�3.: E, "jm+
!tern Descrf� tion s w �FQrdererl %Shi i d EBa' ckordrd• >un�" .Price uM xtensipir
rc'' @i
082428RA 428RA BUNA SEAUDIAPH KIT 3.00 3.00 .00 EA _63.39 EA 190.17
082429RA 429RA BUNA -N SEAUDIAPH KIT 2 2 0 EA 330.22 EA 660.44
r cvw ae„ a a 4 re a
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PLEASE DEDUCT 17.0.1 Merchandise P�hsc> L7f4wunta Tax Fre�ghf Tof�l Due
IF PA@ BY 09/QS/08 t
850.61 .00 .00 .00 .00 850.61
WE APPRECIATE YOUR BUSINESS!!
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
s
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,
Q
price per unit, etc.
Payee
281250
SERVICE PIPE SUPPLY INC Purchase Order No.
P.O. 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 9/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 473082 $850.61
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 082905 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC P'
P.O. 33805�� {1 Cn
INDIANAPOLIS, IN 46203 4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
j� 473082 01- 5200 -04 $850.61
Voucher Total 0('.9
Cost distribution ledger classification if
claim paid under vehicle highway fund
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Cop
Phone: 317- 639 -9308
Fax: 317-639-1335 number 472840
Date 08/26/08
#Page: 1
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
.a g
s% Y"-` ,r,' d b X- s ,,,x �k €t�N"Y 3 a t-
gCustorrier'O #Shipped Salesperson E�i erms� TaxGade W Doc =wh Frer ht Ship Via
ss
511374 08/25/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 26825A 101 PREPAID OUR TRUCK
s �'a "5,, a •i..,. a �'a 9 a a
�tenT3 �''DBSCrI IIOn a a° a Ordered Shf P.d �7ciGkOrClyd U'M a�a ba
PrIC� UM `EX1enSlOn,
pP
3 r.
a
B/O 8 -20-08 (226825)
999 2" WATTS 15 WATER 3.00 3.00 .00 EA 150.20 EA 450.60
HAMMER ARRESTER
"t r tea 5.
t w. e
i ce?
1;.
PLEASE DEDUCT 9.01 Mercha d�se�
M E Due
IF .PAID BY 09/05/08 r
450.60 .00 .00 .00 .00 450.60
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.
x
Payee
281250 l
SERVICE PIPE SUPPLY INC Purchase Order No.
P.O. 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 9!8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2008 472840 $450.60
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 086244 WARRANT ALLOWED
.281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
�F
K Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
472840 01- 7202 -06 $450.60
Voucher Total $450.60
9'
Cost distribution ledger classification if
claim paid under vehicle highway fund