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Home My WebLink About159591 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 0 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CARMEL, 46032 P.O. 33806 CHECK AMOUNT: $1,017.84 INDIANA ti oN INDIANAPOLIS IN 46203 CHECK NUMBER: 159591 CHECK DATE: 511412008 DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1205 4350000 464585 571.16 EQUIPMENT REPAIRS M 601 5023990 W08176 465001 446.68 PUMP REPAIR PARTS SERVICE PIPE SUPPLY, INC. INVOICE LL 302 S. NEW JERSEY ST. REPRINT �J INDIANAPOLIS, IN 46204 r Phone: 317-639-9308 ,Number 464585 Date 04/22/08. P ge 1 yx Brll To CARMEL WASTEWATER TREATMENT Sti pTo CARMEL WASTEWATER TREATMENT CAR,WAS 1VIP ATTN: JEFF COOPER 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY g .CARME L, IN 46032� INDIANAPOLIS, IN 46280 v, sm& Customer Po x Shipped Salesperson ,.Terms TaxpCode Doc wn. Freight _s, Ship Via CITY FOUNTAIN 1 04/10/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 219421 01 PREPAID UPS NDA Pik snw3a. W 3%'.? x w e'"'i Item Description t 4, Ordered Shipped Backordrd uM Pnce Extensro'n t s� sj x i f x c 3 .x 0230119 6 STD NEOPRENE RING GASKE 2.00 2.00 .00 EA 1.05 EA 2.10 999 6" SS MODEL 1200 TECHNO CHECK 1.00 1.00 .00 EA 440.00 EA 440.00 PLUS UPS NDA CHARGES k o I f nor, 3� PLEASE DEDUCT 8.84 MerchanOlse Mrsc brscount Tax Freight. 01 Tota! Due IF PAID BY 05/02/08 442.10 .00 .00 .00 129.06 571.16 THINK SPRING!! Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Service Pipe Supply, Inc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Mode' 1 2-96 Tee hno eheck 16. Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 05/12/0$ ALLOWED 20 Service Pipe Supply, Inc IN SUM OF 302 S. New Jersey Street Indianapolis, IN 46204 $571.16 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 464585 600 16 materials or services itemized thereon for which charge is made were ordered and received except 20 .mil^ Si nature ff, rr Cost distribution ledger classification if Title claim paid motor vehicle highway fund SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Cusfome 317- 639 -9308 317- 639 -1335 MOW r 465001 11-M e 04/28/08 A,<, 1.R Page: 1 8117' CARMEL WATER DEPT. CARMEL WATER DEPT. :CARWAT§ a0 Plant 3450 W. 131ST STREET 6484 E. 126th Street WESTFIELD, IN 46074 Carmel, IN 46033 GustomerPO# •.x.Shr ed ;3 Sales erson Terms ,Tax;? OR" °wn F,rer ht "y,. Shi p Vra JOHN 1 04/28/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 220329 01 PREPAID SAME TTRI re e r n Item Descnpt�pn Ordered Shipped Backordrd iiM Price uM Extension r -r. a.o- rte•, 0 4 a a.�:. s 109839212 11/2X11/4 PVC80 TXT BUSH 4 4 0 EA 2.48 EA 9.92 109836012 11 /4 MALE ADAPTER 4 4 0 EA 2.66 FA 10.64 109806012 1 I/4 PVC80 SOC. 90 4 4 0 EA 1.55 EA 6.20 125TC10125S 11/4 PVC SIT BALL CK VALV 4.00 4.00 .00 EA 58.87 EA 235.48 109839168 11AX1 PVC80 TXT BUSH 4 4 0 EA 2.09 EA 8.36 1098010/0 1 PVC 80 SOC. TEE 4 4 0 EA 2.08 EA 8.32 109835010 1 PVC80 FEM. ADAPTER 4 4 0 EA 2. EA 8.36 125TB10100S I PVC TU SIT BALL VALVE 4.00 4.00 .00 EA 29.70 EA 118.80 1000208 1 PVC80 PLASTIC PIPE 20.00 20.00 .00 FT .67 FT 13.40 1000207 3/4 PVC80 PLASTIC PIPE 20.00 20.00 .00 FT .44 FT 8.80 1000209 11/4 PVC80 PLASTIC PIPE 20.00 20.00 .00 FT .92 FT 18.40 a l a�x_ 91'x s'P Alk ll V1, MW PLEASE DEDUCT 8.93 Merchandlse "Mist N T scount 'Fax ,Freight; TotaDue, IF PAID BY 05/08/08 �_..b 446.68 .00 _00 .00 --.00 446.68 THINK SPRING!! 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 y 281250 SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 5/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2008 465001 $446.68 I 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 IVA Date O er VOUCHER 081611 WARRANT ALLOWED 4281250 IN SUM OF Ef SERVICE PIPE SUPPLY INC �e P.O. 33805 4d INDIANAPOLIS, IN 46203 0 ,�Q ZR P� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 465001 01- 6200 -04 $446.68 1 Voucher Total $446.68 Cost distribution ledger classification if claim paid under vehicle highway fund