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Home My WebLink About161556 07/11/2008 a `�cti CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CARMEL, INDIANA 46032 O.33805 CHECK AMOUNT: $3,935.84 P INDIANAPOLIS IN 46203 CHECK NUMBER: 161556 CHECK DATE: 7/11/2008 DEP ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION '1205 4462000 466302 1,893.20 OTHER STRUCTURE IMPRO 1205 4462000 467037 1,526.04 OTHER STRUCTURE IMPRO -.1205 4462000 467371 440.87 OTHER STRUCTURE IMPRO 651 5023990 467967 75.73 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 L INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317- 639 -1335 B aer 467037 Daf� 05/29/08 Ma M °Pager 1 ill "r CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT CARWS MP REFLRCTING POND 760 3RD AVENUE S.W.�� CALL BRAD FOR DIRECTIONS CARMEL IN 46032 INDIANAPOLIS, IN 46280 e. �+�.es p`",.: ICustomer 1'(� #a Shipped r Salesperson Asa Terms Tax =Code 17ac awn F,erght $IiipV,,ia 05128/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 222134 01 PREPAIDI SAME Item Descnptlon g .H 11 r, r Drdered r 5htpped Backordrd uM Price, uM ,v' ;Extension m g 0230819 ��.k 0230819 6 STD 1/8 NEOPR FF GASKET 2.00 2.00 .00 EA 3.40 EA 6.80 5406140 40 F ALUM MA KAMXMIP ADAPTER 1.00 1.00 .00 EA 38.43 EA 38.43 5404140 40 D ALUM FEM KAMLOKXFIP ADAPT 1.00 1.00 .00 EA 44.89 EA 44.89 5401140 40 A ALUM MALE KAMLOKXFIP ADAP 1.00 1.00 .00 EA 35.15 EA 35.15 014021525 4X 12 STD GALV NIPPLE 1 1 0 EA 36.17 EA 36.17 0060115 4 GALV MI 90 1 1 0 EA 59.41 EA 59.41 1000115 4 PVC40 PLASTIC PIPE 40.00 40.00 .00 FT 1.86 FT 74.40 105406040 4 PVC40 SOC. ELL 6 6 0 EA 6.78 EA 40.68 105436040 4 PVC40 MALE ADAPTER 1 1 0 EA 3.68 EA 3.68 999 4" M3 GATE VALVE 1.00 1.00 .00 EA 489.58 EA 489.58 999 6" MEGALUG GLAND SET 4.00 4.00 .00 EA 50.45 EA 201.80 999 8X 4 MI TEE 1.00 1.00 .00 EA 187.50 EA 187.50 21 OST040M 999 4" MEGALUG GLANG SET 3.00 3.00 .00 EA 30.66 EA 91.98 999 8" MEGALUG GLAND SET 2.00 2.00 .00 EA 51.81 EA 103.62 999 4 617T VALVE BOX WITH LID 1.00 1.00 .00 EA 111.95 EA 111.95 V i m S a axe HrE Y l _a a vm.�w�a: v PLEASE DEDUCT 30.52 Merchantllse Mfsc IPCaurt Tax` "rergHf �TotalDG+e? IF PAID BY 06/08/08 1526.04 .00 .00 .00 .00 1.526.4 PRAY FOR THOSE WHO PROTECT OUR FREEDOM! bX D SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 639 -9308 y Fax: 317 -639- 1335 467371 fJate 06/00/08 CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT CAR�WAS 1VIP�� REFLECTING POND 760 3RD AVENUE S.W. p CITY CENTER DR. 3RD AVE SW CARMEL IN 46032 CARMEL IN 46032 m a CustomeP4# `Shipped Salesperson Terms I Tax,Code g Doc# f Wti �Freigttt M E 05/30/08 004 R. FENTON 2% 10 DAYS N/30 NOTAX 222178 1 01 PREPAID! OUR TRUCK .v``` .pl z a:� y: item Description r a sp Ordered ;Shipped Backordrd 'ui� Pace` ;EuM Extens+an a �.z ��a &`r¢ 5408140 40 W ALUM PLUG 1.00 1.00 .00 EA 19.87 EA 19.87 999 36 "X 36" PVC PIPE 1.00 1.00 .00 EA 125.00 EA 125.00 999 MANHOLE ADPT RING AND LID 1.00 1.00 .00 EA 296.00 EA 296.00 n' v AW a Id m. ta tG �,g ;::r. feg� e 3 g ror' v` AN aE aI qk .,ice Y rl PLEASE DEDUCT 8.82 Nlerchr >act�se IF PAID BY 06/14/08 Mrsc B Zijnt '�a Tax Frerght 1 &4.. 440.87 .00 .00 .00 .00 440.87 PRAY FOR THOSE WHO PROTECT OUR FREEDOM! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 317- 639 -9308 317- 639 -1335 ar 466302 05/16/08 E�ge� 1 B11 CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 a C s r PO# Em Sal:sp tson Terrrrs, T Gods `Doc Fre�gt� S z�lp Ifa-P r yn S11164 05114/08 004 B. FENTON 2% 10 DAYS N130 NOTAX 221234 01 PREPAID OUR TRUCK Eferrr aesCrlpron Orderet Sltr ped clyduN1 rrce _UM xtenson= 999 6" MJ LH GP.TE VALVE W/2 SQ NUT 2.00 2.00 .00 EA 510.00 EA 1020.00 999 6" MJ SLEEVE 2.00 2.00 .00 EA 110.00 EA 220.00 999 6" MEGA LUG GLAND KITS 8.00 8.00 .00 EA 51.65 EA 413.20 W /BOLTS AND GASKETS 999 6' VALVE BOX WIEXTENSION 2.00 2.00 .00 EA 120.00 EA 240.00 c a PLEASE DEDUCT 37,86 lder "azarlise tiTisc D Gaunt max reYght, Total Duey IF PAID BY 05/26/08 1893.20 .00 .00 .00 .00 IS93.20 WE WILL BE CLOSED 5/24 5/26 FOR MEMORIAL DAY 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Service Pipe Supply, Inc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r 6 4r v 05/16/08 466302 Valves Nuts Sleeve Gaskets etc. RW 90 Total 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. 20 Clerk- Treasurer VOUCHER NC,Q 0 WARRANT NO. ii1J ALLOWED 20 Service Pipe Supply, In IN SUM OF P.O. Box 33805 ndianapahs, IN 46203 $3,8 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members D INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 467037 620 04 materials or services itemized thereon for which charge is made were ordered and i 205 620 $440.87 received except 1205 20 20 a Signature v- Title Cost distribution ledger classification if claim paid motor vehicle highway fund SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 a Fax: 317-639-1335 467967 Dat 06/13/08 Page; 1 Br11 To CITY OF CARMEL Ship To y CITY OF CARMEL -C1 YGt# 760 3RD AVE SW, SUITE 110 5484 E 126TH ST CARMEL, IN 46032 CARMEL, IN 46033 a �C su omen PO #xSt sd N Sales erson Terms Tax Code Doc #s wn Frei ht� w �Sh Vra =;ff' A PP p�.a. 9 P ;JEFF COOPER 06/12/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 222629 01 PREPAID UPS x s a t m tte177 e; SDeSCripti0n i piled °BaGk(3rdrd >Uhf PrlGe !'UM 'i XtBnS1011'. r-a �f er d St}I f 109806005- 1/2 PVC80.SOC. 90 12 12 0 EA .56 EA 6.72 118010601 1/2XCLOSE PVC80 NIPPLE 12.00 12.00 .00 EA .52 EA 6.24 1380OU088 3 /4X3 /4FIP SHARKBITE FIP ADAPT 2 2 0 EA 392 EA 7.84 1380OU712 3/4 SHARKBITE DISCONNECT CLIP I 1 0 EA 1.12 EA 1.12 999 3/4X24" ALL SS FLEX HOSE WITH 1.00 1.00 .00 EA 49.00 EA 49.00 MALE ENDS AIM w a Ge Jog. 3 PLEASE DEDUCT 1.42 Mercharadlse ®M►sc �Discount Tax Fre► ltit Total ICU& IF PAID BY 06/23/08 70.92 .00 .00 .00 4.81 75.73 PRAY FOR THOSE WHO PROTECT OUR FREEDOM! VOUCHER 085823 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 467967 01- 7202 -06 $75.73 Voucher Total $75.73 `Cost distribution ledger classification if claim paid under vehicle highway fund 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 6/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2008 467967 $75.73 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