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HomeMy WebLinkAbout162033 07/23/2008 CITY OF CARMEL, INDIANA' VENDOR: 281250 Page 1 of 1 b ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $945.11 CARMEL, INDIANA 46032 P.0, 33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 162033 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 601 5023990 W08252 469020 557.97 VALVES 601 5023990 469395 57.46 6200.04DPENSES 651 5023990 469863 329.68 OTHER EXPENSES i SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Fax: 317 -639 -1335 Nurriber 469020 s Date 06/30/08 Brlt ro CARMEL WATER DEPT. 51ir Tc%� CARMEL WATER DEPT. LICARWAT 5484 E. 126TH STREET 3450 W. 131ST STREET ATTN:JOHN WESTFIELD, IN 46074 Carmel, IN 46033 `GustamerP0# Shrpped Satesper s`on Terms 7ax'Code_ 't7oc# �wr� Frerght ShipUra�: W08252 06/27/08 004 B. FENTON 2 10 DAYS N /30 NOTAX 223464 0 PREPAID SAME Item Descrrptron Rm "k f d5hrppetl �8ekrdrd na Prrce $UarExtensron Ordere a o u 999 1/2" NIBCO ANGLE GLOBE VALVE 3:00 3.00 .00 EA 44.32-- 132.96 999 314” NIBCO ANGLE GLOBE VALVE 3.00 3.00 .00 EA 62.17 EA 186.51 999 1" NIBCO ANGLE GLOBE VALVE 3.00 3.00 .00 EA 79.50 EA 238.50 NN Mh RAN t x gg t 9 k ,y a Ar 3 a a re aF a r ma a,�di r PLEASE DEDUCT 1.1.16 'MercJxandise "1EAesc. Mount?axrerght= Tpit Dtre "e j IF PAID BY 07/ 10/08 _�H�� 557.97 00 .00 .00 .00 557.97 HOME OF THE FREE BECAUSE OF THE BRAVE! i SERVICE PIPE SUPPLY, INC.. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317- 639 -1335 469395 7 D te; 07/08/08 W Brft To CARMEL WATER DEPT. �Shtp To CARMEL WATER DEPT. CARWATA NIP Plant 5 5 3450 W. 131ST STREET a 6484 E. 126th Street WESTFIELD, IN 46074 Carmel, IN 46033 Custorier 1�0# s Shipped n Salesperson Terms Tax �odeDoc #Wh, =rergl?t AShrpUra 11 WE s, •y,.A'8,.,. �.:r a A PLANT 5 07/08/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 224237 01 PREPAID NONE `tis'w ttef7] �T v �CJrderetl 5hr ed;.. Ba`ckordrd ua Price uM �Eensron: 1000206 1/2 PVC80 PLASTIC PIPE 20.00 20.00 .00 FT .34 FT 6.80 109857005 112 PVC80 SOC. UNION 2 2 0 EA 2.09 EA 4.18 109801005 1/2 PVC 80 SOC. TEE 2 2 0 EA 1.59 EA 3.18 125TBI0050S 1/2 PVCTU SrT BALL VLV -VITON 2.00 2.00 .00 EA 20.70 EA 41.40 109835005 1/2 PVC80 FEM. ADAPTER 2 2 0 EA .95 EA 1.90 109838072 1/2X1/4 PVC80 SXT BUSH 2 0 2 EA .90 EA .00 IU b d im t� sr S Zv PLEASE DEDUCT 1,15 'Mercharrdsse ��MrscDrscoant ����Fre� htT ©talue IF PAID BY 07/18/08 57.46 .00 .00 -.00 00.1- 57.46 PRAY FOR THOSE WHO PROTECT OUR FREEDOM! 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 7/10/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2008 469020 $557.97 �y 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 7 A n Date Officer VOUCHER 082272 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INCQ►� P.O. 33805�, INDIANAPOLIS, IN 46203 p Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 469020 01- 6200 -04 $557.97 ��J395 D1.6Q6D �57,z�L 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 469863 ��,Date 07/15/08 ?Nk'�Brtl To.� CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT CARWAS 5s 0 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY fi: CARMEL IN 46032 INDIANAPOLIS IN 46280 s. ,G o. x z.�.;; a MR" l y a° �5 ate*-? _s`°� g.,:'3k 'S:�. ��.a��°� wr g }..a'"'v'^ a.'ua Customer PO# 5h�ppedSalespetson T,erms Tax Cade Doc whJ�reight e Ship Via JEFF COOPER 07/15/08 004 B. FENTON 2 10 DAYS N /30 NOTAX 224574 01 PREPAID? SAME sx"7e „c ;,l M 8- t a t" ltem T 'Descripf�on v a �I Ordered $hipped Backordid uM Pace, =uM =Fxtensior% „r oa...., 109847003 3/8 PVC80 SOC. CAP 8 8 0 EA 1.30 EA -10.40 109847005 1/2 PVC80 SOC. CAP 8 0 8 EA 1.00 EA .00 109847007 3/4 PVC80 SOC. CAP 8.00 8.00 EA 1.05 EA 8.40 109847010 1 PVC80 SOC. CAP 8 8 0 EA 1.87 EA 14.96 109847012 11/4 PVC90 SOC. CAP 8 8 0 EA 2.25 EA 18.00 109847015 11/2 PVC80 SOC. CAP 8 8 0 EA 2.25 EA 18.00 109847020 2 PVC80 SOC. CAP 8 8 0 EA 4.45 EA 35.60 109848003 318 PVC80 THR. CAP 8 8 0 EA 1. EA 10.00 109848005 I/2 PVC80 THR. CAP 8 8 0 EA 1.25 EA 10.00 109848007 3/4 PVC80 THR. CAP 8 8 0 EA 1.40 EA 11.20 109848010 1 PVC80 THR. CAP 8 8 0 EA 1.76 EA 14.08 109848012 11/4 PVC80 THR, CAP 8 8 0 EA 2.09 EA 16.72 109848015 1112 PVC80 THR. CAP 8 8 0 EA 2.39 EA 19.12 109848020 2 PVC80 THR, CAP 8 8 0 EA 4.70 EA 37.60 109850003 318 PVC80 THR. PLUG 8 8 0 EA 1.08 EA 8.64 109850005 1/2 PVC80 THR. PLUG 8 8 0 EA .96 EA 7.68 109850007 314 PVC80 THR. PLUG 8 8 0 EA 1.00 EA 8.00 109850010 1 PVC80 THR. PLUG 8 8 0 EA 1.22 EA 9.76 109850012 11/4 PVC80 THR. PLUG 8 8 0 EA 1.80 EA 14.40 109850015 11 /2 PVC80 THR. PLUG 8 8 0 EA 2.19 EA 17.52 109850020 2 PVC80 THR. PLUG 8 8 0 EA 2.25 EA 18.00 999 I /2" PVC 80 SLIP PLUG 8.00 .00 8.00 EA .84 EA .00 999 3/4" PVC 80 SLIP PLUG 8.00 .00 8.00 EA .94 EA .00 999 1" PVC 80 SLIP PLUG 8.00 .00 8.00 EA 1.05 EA .00 999 1 I/4 "PVC 80 SLIP PLUG 8.00 .00 8.00 EA 1.34 EA .00 999 1 I /2" PVC 80 SLIP PLUG 8.00 .00 8.00 EA 1.47 EA .00 999 PVC 80 SLIP PLUG 8.00 00 8.% EA 1.95 EA .00 109838073 1I2X3B PVC80 SXT BUSH 2d EA R 90 EA 21.60 r Ja tq d 'r k g k(. r p Of- 3 a a" 4 r vR PLEASE DEDUCT 6.59 �'Nfe�ctradise F T ,disc �fscoun[Tax,re�ghTo�#al IF PAID BY 07/25/08 329.68 .00 .00 AO .00 329.68 PRAY FOR THOSE WHO PROTECT OUR FREEDOM? 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 0 SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 7/18/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/18/2008 469863 $329.68 I 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 7� 2�� C- Date Officer VOUCHER 085950 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Wastewater Utility t ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 469863 01- 7202 -06 $329.68 �I12� Voucher Total $329.68 Cost distribution ledger classification if claim paid under vehicle highway fund