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Home My WebLink About160572 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Rage 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $1,547.45 CARMEL, INDIANA 46032 P 0.33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 160572 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INV OICE NU MBER AM OUNT DESCRIPTION 651 5023990 511168 466585 1,231.80 PARTS 651 5023990 467304 233.88 OTHER EXPENSES 651 5023990 467382 81.77 OTHER EXPENSES y, SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 317- 639 -9308 317- 639 -1335 1 466585 Date 05/21/08 9 as CARMEL WASTEWATER. TREATMENT 5h�p�Fo CARMEL WASTEWATER TREATMENT CARWAS� p 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Customer PO Sh edSales g P Terrisr y "TCode ®oe #tea wh 3 'Fr "er ht° xi Stri §Vra g a aza "A ".•;b� -r PRO x' 511168 05/21/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 221357 01 PREPAID OUR TRUCK a 3E��E �A� :e 2 a F a a k� n �Descri ton °Orderer! �ltem p� peed Backordrd uivr Pace una ^Extensron x ._9� a. 999 2 "X20 FT SS FLEX HOSE i:00 1:00 .00 EA 430.00 $A 430:00 2240219 6X 1 FLGD FLEX CONNECTOR 1 1 0 EA 132.03 EA 132.03 109837251 2X11/2 PVC80 SXS BUSH 6 6 0 EA 2.86 EA 17.16 109839101 3/4X 1/2 PVC80 TXT BUSH 6 6 0 EA 1.26 EA 7.56 125TB10200S 2 PVC TU S/T BALL VALVE 2.00 2.00 .00 EA 63.36 EA 126.72 077M10106 1/2 MILANO FP BALL VALVE 6 6 0 EA 4.25 EA 25.50 077M10107 3/4 MILANO FP BALL VALVE 6 6 0 EA 5. EA 35.82 077MI0105 3/8 MILANO FP BALL VALVE 6 6 0 EA 4.25 EA 25.50 414HSF180 18" HANDSAW FOR PLASTIC PIPE 3.00 3.00 .00 EA 16.90 EA 50.70 999 6 "X] 18 FF RR GASKET 12.00 12.00 .00 EA 2.67 EA 32.04 1750115 4 SCH 10 304L LR 90 ELL 1.00 1. A0 EA 30.00 EA 30.00 175131915 6X4 SCH 10 304L RED 1.00 1.00 AO EA 32.83 EA 32.83 175131511 4X2 SCH 10 304L RED 1.00 1.00 .00 EA 19.00 EA 19.00 1752811 2 SCH 10 304L STUB END 1.00 1.00 .00 EA 16.00 EA 16.00 1752815 4 SCH 10 304L STUB END 2.00 2.00 .00 EA 29.00 EA 58.00 1833911 2 125# DI]CAST BACK UP FLANGE 1 1 0 EA 3.81 EA 3.81 ANGLE 1833915 4 125#6 DI /CAST BACK -UP FLANGE 2 2 0 EA 6.29 EA 12.58 ANGLE 999 4 "x24" SS BRAIDED FLEX HOSES 1.00 1.00 .00 EA 176.55 EA 176.55 W/FLOATING FLANGES PLUS FREIGHT ON HOSES i m' Mu i� ar Kv Pi� ��x KR l PLEASE DEDUCT 24.64 g tl9erchand e vk `Mrsc" ®rscou' Tax: Freght° p Total Ulle IF PAID BY 45/31/Q$ 1.231.80 .00 .00 .00 .00 1231.80 WE WILL BE CLOSED 5/24 5/26 FOR MEMORIAL DAY SERVICE PIPE SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 317 -639 -9308 317- 639- 4567 221357 V 3Date� w 05/14/08 rg To CARMEL WASTEWATER TREATMENT Bltl To CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY 7603RD AVENUE S.W. INDIANAPOLIS, IN 46280 I e CARMEL, IN 46032 NIP CustomeraPo {7rdereifyRequested Slspg� Terms Wh =F rerght Ship -;Ilia Mml ZZ m .05/14/08 ASAP 004 2% 10 DAYS N /30 01 PREPAID OUR TRUCK 3z a tizy ¢i 1 L d��id s u 3 %,v?!? 'y P' jc.� 1 1teCrl L7eSCrI trOn Sh!/} Bt3G/f�� UM 1N @I ht LOCH i„4a a sR i;`,t -i.. 999 2 "X20 FT SS FLANGED FLEX HOSE 1.00 EA A Price: 430.00 EA Ext: 430.00 2240219 6X 1 I FLGD FLEX CONNECTOR 1 EA 32.0 Price: 132.03 EA Ext: 132.03 109837251 2X 11/2 PVC80 SXS BUSH 6 EA 1.0 Price: 2.86 EA Ext: 17.16 109839101 3/4X1/2 PVC80 TXT BUSH 6 W EA .1 Price: 1.26 EA Ext 7.56 125TBIO200S 2 PVC TU S/T BALL VALVE 2.00 EA .0 Price: 63.36 EA Ext: 126.72 077MI0106 1/2 MILANO FP BALL VALVE 6 EA .0 Price: 4.25 EA Ext: 25.50 077MI0107 3/4 MILANO FP BALL VALVE 6 EA .0 Price: 5.97 EA Ext: 35.82 077M10105 3/8 MILANO FP BALL VALVE 6 EA 0 Price: 45E Ext: 2550 41.4HSF180 18" HANDSAW FO)�Z �3 00 EA 0 r Price: 1'6 90 EA S Ext 5070 n� nz 5 a 999 6 "Xt /8 FF RR GASKET X12 00 i g EA 0 Price: 2 67 EA a Ext: eA32'04. a L a' 1750115 4 SCH 10 304L LR 90 ELL 1.00 EA .0 Price: 30.00 EA Ext: 30.00 175131915 `6X4 SCHtiE10 304UREDA EA .0 e Price, 3183 EA� Ext. 32.83 1 R" a, tam 175131511 4X2 SCH 10 304L REDS ix H s 100 SEA .0 Price iF 9;00 EA 4 Ext. i, 19 00 1752811 2 S CI��1 0. 304L STU99ND o w 1 00 o EA 0 b^.:.. 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 5/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/30/2008 466585 $1,231.80 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 i Date Officer VOUCHER 085587 WARRANT ALLOWED J 2$'1250 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 466585 01- 7202 -06 $1,231.80 Voucher Total $1,231.80 ,most distribution ledger classification if ;claim paid under vehicle highway fund f SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 Fax: 317 -639- 1335 46304 Date 06/03/08 k I Br1iTn CARMEL WASTEWATER TREATMENT �Shtp�To CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 g£ Ctrstomer PO �Shlpped Salesperson, Terrirs k ax Cade' Doc wn Frerghf Ura x JEFF COOPER 06103/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 222382 01 PREPAID OUR TRUCK zOesan tlon s 3 p a I li F sx f 3gx p Ordered 5hrppedBackordrd liivr Price unn Extension i.5� a i '�.4,�,A r g� a 6 .rya r 4 haa�.� .Eti3�,z s€ ,.r,� �.as_ .,,.ae...,H�.:J' PM 006161915 6X4 GALV MI REDUCER 1 1 0 EA 206.47 EA 206.47 009251510 4X1 1/2 GALV Cl HEX BUSH 1 1 0 EA 27.41 EA 27.41 wa S r; a Pv a wa gal tg gm F k 44 0 O W-1- iar dlse° IVlisc' Discount a� M rerght`,' To al LDt1e PLEASE DEDUCT 4.68 IF PAID BY 06/13/08 233.88 .00 .00 .00 .00 233.88 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 6/5/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/5/2008 467304 $233.88 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 Date Officer VOUCHER 085657 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 467304 01- 7202 -06 $233.88 Voucher Total $233.88 Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 9308. Fax: 317 -639- 1335 �fVumbBr 467382 D ate 06104/08 BrfTq CARMEL WASTEWATER TREATMENT Ship7o w CARMEL WASTEWATER TREATMENT CAR�WAS� 0�,� -111 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 a;�'v 01'=X Customer PO# Shrpped .Sale "`spersdna' TermS$�� Tax Code Doc m? wh Frer hft l..x JEFF COOPER 06/04/08 004 B. FENTON 2% 10 DAYS N/30 NOTAX 222452 O1 PREPAIDSAME WEDNESDAY I n g .,�i �s a kr .n ;ar...:.,� a M Rr.r,w t 3 =tat' Item SDescripi�on p a Ordered, °Shrpped Backordrd uryt Pric U r:eExtensfon _a a N I. R P H f-:• 008351911 6X2 BLK C► COMP FL. 1 1 0 EA 81.77 EA 81,77 g a X g l W a Piet PLEASE DEDUCT 1.64 chand se ll9�sGa�A� &ct �a Prey ITt' D g IF PAID BY 06/14/08 M� s. m R, u 81.77 .00 .00 .00 .00 81.77 PRAY FOR THOSE WHO PROTECT OUR FREEDOM! Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER y 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 6/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2008 467382 $81.77 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 ffic UCHER 085672 WARRANT ALLOWED 28:1250 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 467382 01- 7202 -06 $81.77 Voucher Total $81.77 Cost distribution ledger classification if claim paid under vehicle highway fund