The URL can be used to link to this page

Home My WebLink About163394 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $277.86 CARMEL, INDIANA 46032. P O.33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 163394 CHECK DATE: 913/2008 DEPARTMENT A CCOU NT P NUMB INVOICE NUMBER T A MOUNT DESCRIPTION 009 5023990 469574 162.85 OTHER EXPENSES 651 5023990 47328 114.98 OTHER EXPENSES r w SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 a Fax: 317-639-1335 472328 im Date' 08/20/08 :r B�lI Ta CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT S CAR WASH h �0 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY a CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Customer Pfl# ped� Salespersorr �Terms� Tax Ce Doc wnrerght Ship !!ia 4 10 0 K PR S11374 08/20/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 226825 01 PREPAID OUR TRUCK .�v"s i :e e i 9 k1 ��e� �.�r.. �s a i a sR uig g r Item�Description Ordered Sh,pped Backordrd u "nn Pace Gunn EXtension .a'a'. r m 999 2" WATTS 15 WATER HAMMER 3.00 .00 3.00 EA 150.20 EA .00 ARRESTER 109801030 3 PVC80 SOC. TEE 2 2 0 EA 9.72 EA 19.44 109838338 3X2 PVC80 SXT BUSH 2 2 0 EA 11.47 EA 22.94 109801020 2 PVC80 SOC. TEE 1 1 0 EA 7.17 EA 7.17 109835020 2 PVC80 FEM. ADAP'T'ER 1 1 0 EA 7.24 EA 7.24 /09857030 3 PVC80 SOC. UNION 2 2 0 EA 17.20 EA 34.40 109857020 2 PVC80 SOC. UNION 1 1 0 EA 9.24 EA 9.24 035138R13 3 138R EXT SR CLAMP 3.00 3.00 .00 EA 4.85 EA 14.55 h R a a az 4 d Tg,a, a s dn s" PLEASE DEDUCT 2.30 Merchandrse� Mesc Lltscvunt Fax,Frea�glii1 otalaue; I n g o �?'x .�?M�.w« ia�sE,� r� �..a�mc a b.`��m, IF PAID BY 08/30/08 114.98 .00 .00 .00 .00 114.98 CUSTOMER APPRECIATION LUNCH 8/21/08, 11:00 -1:00 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 8/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2008 47328 $114.98 r 6 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance w IC 5- 11- 10 -1.6 J� 7 /3 z Date Officer VOUCHER 086166 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 47328 01- 7202 -06 $114.98 Voucher Total $114.98 Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE SUPPLY, INC. INVOICE P.O. SOX 33806 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 Fax: 317 -639 -1335 2 Nurber 469574 A Date 07/10/08 Brtto��' CARMEL WATER DEPT. CARMEL WATER DEPT. CARWATiVIP WILL CALL 3450 W. 131ST STREET BRIAN TOLAN a WESTFIELD, IN 46074 Sh1 1/ra @Customer PO# �Shrpped x Salesperson= Terms Tax Code Doc #stt�h 7F v$k WELL 23 7 07/10/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 224035 01 PREPAID WILL CALL th Item ,Descnpfion fl �1�� E Ordered Shipped.acliordrrl uM ,Pace „Una Extension R j r s§, 156010401 114XCLOSE BRASS NIPPLE 18 18 0 EA .88 EA 15.84 079T8204 1/4 FXF MINI BALL VALVE 6 6 0 EA 4.23 EA 25.38 1542404 1/4 BRASS 150# UNION 4 4 0 EA 6.62 EA 26.48 1540804 1/4 BRASS TEE 6 6 0 EA 2.60 EA 15.60 1542804 1/4 BRASS SH PLUG 2 2 0 EA .52 EA 1.04 1540104 1/4 BRASS 90 2 2 0 EA 1.87 EA 3.74 156010415 1/4X4 BRASS NIPPLE 2 2 0 EA 1.87 EA 3.74 156010417 I/4X5 BRASS NIPPLE 2 2 0 EA 2.22 EA 4.44 156010411 1/4X2 BRASS NIPPLE 4 4 0 EA 1. EA 4.60 301307TC 1/4 MXDR T/H AIR COCK 2.00 2.00 .00 EA 8.78 EA 17.56 31OLF25SI160 21/2 0 -160# LF S/S GAUGE 2.00 2.00 .00 EA 22.23 EA 44.46 W M S P5 i� 4 a s. t`'€ k PLEASE DEDUCT 3.26 "lVlerchandrse Mrs�CDrscourlt Tax Frei hw ota! Due IF PAID BY 07120/08 162.88 .00 .00 .00 .00 162.88 PRAY FOR THOSE WHO PROTECT OUR FREEDOM! Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 5 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 8/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2008 469574 $162.88 hereby certify that the attached invoice(s), or bill(s) is (are) true and 'a ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 082861 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Water Utility _r ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 469574 07- 1050 -47 $162.88 a Voucher Total $162.88 Cost distribution ledger classification if claim paid under vehicle highway fund