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HomeMy WebLinkAbout159061 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC s CARMEL, INDIANA 46032 RO 33806 CHECK AMOUNT: $993.30 INDIANAPOLIS IN 46203 CHECK NUMBER: 159061 CHECK DATE: 413012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 463476 148.71 OTHER EXPENSES 1205 4237000 463881 447.78 REPAIR PARTS 651 5023990 464094 333.99 MATERIALS SUPPLIES 651 5023990 464282 12.66 OTHER EXPENSES x .651 5023990 464293 50.16 OTHER EXPENSES a: I i I SERVICE PIPE SUPPLY, INC. INVOICE 302 S. NEW JERSEY ST. REPRINT INDIANAPOLIS, IN 46204 Phone: 317-639-9308 Number° 463476 Date N 04/04/08 1 B,IiTo CARMEL WASTEWATER TREATMENT Shlpto CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 ox H. Customer Po Shipped SafespersanM 7 erms Tax Code >nDac �vn Fre,ght SR JEFF COOPER 04/04/08 004 B. 2 10 DAYS N 130 NOTAX 219048 01 PSAME 1 ttem v Descri ption o- p ordered iSh,pped `,Backordrd: uM- Pricer urvt'Extens,arir 12015622 2X2 Cl/PVC FLEX COUPLING 3.00 3.00 .00 EA 3.47 EA 10.41 12015642 4X2 Cl/PVC FLEX COUPLING 3.00 3.00 .00 EA 8.20 EA 24.60 12015615125 11 /2X11 /4 C1 /PVC FLEX COUPLING 3.00 3.00 .00 EA 3.35 EA 10.05 08931431 PT. TRU -BLU PJ COMPOUND 3.00 3.00 .00 EA 11.33 EA 33.99 10271832 QT P70 CLEAR PRIMER 3.00 3.00 .00 EA 12.28 EA 36.84 10271732 QT 717 HD GRAY PVC CEMENT 3.00 3.00 .00 EA 10.94 EA 32.82 G.'t 4 i� a $sS� sv „a. a ac, e. e•a ��,«r.� 'cr''''sG�€ R a y Ir a ON 14 ps r zx PLEASE DEDUCT 2.97 l o IFPAIDBY04 /14108 148.71 .00 00 .00 .00 148.71 THINK SPRINGP SERVICE PIPE SUPPLY, INC. INVOICE 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Phone: 317-639-9308 �t+lumberan� 464293 Date 04/17/08 Page 1 BrllTo CARMEL WASTEWATER TREATMENT Sh1 To CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY ffil CARMEL, IN 46032" INDIANAPOLIS IN 46280 Customer PQ /1 w shrpped�, _alespersan� �ern�s TaxgCorJe C7oc whrerght Sk1IP Via �o m�;�� JEFF COOPER 04/15/08 004 S. FENTON 2% 10 DAYS N /30 NOTAX 219614 01 PREPAID SAME ,y;...,. 'ex, r'ff .€x',11 ;;e ?x:' swp v °Descry flan° r „',E�- :pcdeced Shi ed a BackardrduM Pace' irr F_xl nson 999 4" 150# RR FF GASKETS 12.00 12.00 .00 EA 1.69 EA 20.28 999 6" 150# RR FF GASKETS 12.00 12.00 .00 EA 2.49 EA 29.88 ME e�� �t 3� w gsy mu s� �:..�:,n P a Vy x;A"r m �a r t 'qw,�'� s 's a ll w 2 i� uAt _-n; 4- w'. SUN. .z?� 1 wag PLEASE DEDUCT 1.00 rMertantlise' �MisC Qis'count�� I r _rerght o IF PAID BY 04 /27/08 50.16 .00 .00 .00 .00 50.16 THINK SPRING!! SERVICE PIPE SUPPLY, INC. INVOICE 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Phone: 317- 639 -9308 Number 464282 m fat.§ 04/17/08 Page 1 r1f To CARMEL WASTEWATER TREATMENT Ship Fo CARMEL WASTEWATER TREATMENT ATTN: JEFF COOPER CARWAS P 760 3RD AVENUE S.W. d 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Custame�Po�# Slipped E Salespers ©n =g x Tax CodeDoc h a wn �Frerght T Ship�Vra h JEFF COOPER 04/17/08 004 B. FENTON 2% IO DAYS N /30 NOTAX 19591A 01 PREPAID OUR TRUCK V V Ordered�,Shrpped Backardrd uM Pace uM Extensipii ?a wn t�r, a "wr, B/O 4 -15 -08 (219591) 014021.019 11 /2X6 STD GALV NIPPLE 3 3 0 EA 4.22 EA 12.66 ft n k 6.� IN w C °,kp Y3 �a a T Ec mv 3 p k m..a PLEASE DEDUCT .25 Mercharidrse Mr Ciiscaunt Tax 1refght` IF PAID BY 04/27/08�� 12.66 .00 .00 .00 .00 12.66 THINK SPRING!! SERVICE PIPE SUPPLY, INC. INVOICE 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Phone: 317 -639 -9308 Nur►mber 464094 a Date 04/15/08 CARMEL WASTEWATER TREATMENT ShpTa CARMEL WASTEWATER TREATMENT CARWAS AMP JEFF COOPER 760 3RD AVENUE S.W.�� 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 s Custamer;Pa� �5hr ecf Sales ersan Terms' Tax N Code� <Doct# wh Frei ht� 9 Shrp 18 JEFF COOPER 04/15/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 219591 01 PREPAID SAME Item Descr�ptian Baskordrdu,NPrrce tuM #Extension; 0092704 1/4 GALV Cl SH SOLID PLUG 3 3 0 EA .16 EA .48 0061504 1/4 GALV STR TAP COUPLING 3 3 0 EA 1.21 EA 3.63 014020401 1 /4XCLOSE STD GALV NIPPLE 3 3 0 EA .88 EA 2.64 014020402 I/4XSHORT STD GALV NIPPLE 3 3 0 EA 1.04 EA 3.12 014020411 1/4X2 STD GALV NIPPLE 3 3 0 EA 1.04 EA 3.12 014020412 1 /4X21 /2 STD GALV NIPPLE 3 3 0 EA 1.36 EA 4.08 014020413 1/4X3 STD GALV NIPPLE 3 3 0 EA 1.36 EA 4.08 014020414 1/4X3112 STD GALV NIPPLE 3 3 0 EA 1.63 EA 4.89 014020415 1 /4X4 STD GALV NIPPLE 3 3 0 EA 1.63 EA 4.89 0092706 1/2 GALV Cl SH SOLID PLUG 3 3 0 EA .37 EA 1.11 014020711 314X2 STD GALV NIPPLE 3 3 0 EA 1.03 EA 3.09 014020901 1114XCLOSE STD GALV NIPPL 3 3 0 EA 1.76 EA 5.28 014020902 1114XSHORT STD GALV NIPPL 3 3 0 EA 190 EA 5.70 014020912 11/4X21/2 STD GALV NIPPLE 3 3 0 EA 2.07 EA 6.21 014020913 11/4X3 STD GALV NIPPLE 3 3 0 EA 2.07 EA 6.21 014020914 1 114X31/2 STD GALV NIPPLE 3 3 0 EA 2.46 EA 7.38 014020915 11/4X4 STD GALV NIPPLE 3 3 0 EA 2.46 EA 7.38 014020916 11/4X41/2 STD GALV NIPPLE 3 3 0 EA 3.04 EA 9.1.2 014020917 11/4X5 STD GALV NIPPLE 3 3 0 EA 3.04 EA 9.12 014020918 11/4X51/2 STD GALV NIPPLE 3 3 0 EA 3.53 EA 10.59 014020919 11/4X6 STD GALV NIPPLE 3 3 0 EA 3.53 EA 10.59 014021001 11 /2XCLOSE STD GALV NIPPL 3 3 0 EA 2.06 EA 6.18 014021002 11/2XSHORT STD GALV NIPPL 3 3 0 EA '2.22 EA 6.66 014021012 11/2X21/2 STD GALV NIPPLE 3 3 0 EA 2.46 EA 7.38 014021013 11/2X3 STD GALV NIPPLE 3 3 0 EA 2.46 EA 7.38 014021014 11/2X3112 STD GALV NIPPLE 3 3 0 EA 3.12 EA 9.36 01,4021015 11/2X4 STD GALV NIPPLE 3 3 0 EA 3.12 EA 9.36 014021016 11/2X41/2 STD GALV NIPPLE 3 3 0 EA 3.76 EA 11.28 014021017 11/2x5 STD GALV NIPPLE 3 3 0 EA 3.76 EA 11.28 014021018 11/2X51/2 STD GALV NIPPLE 3 3 0 EA 4.22 EA 12.66 aq 014021019 11/2X6 STD GALV NIPPLE 3 0 3 EA 4 22 EA .00 1 aN �,a gal 00601'11 2 GALV N1190 3 3 6 0 EA �7 81 EA 23.43 0062411 2 GALV M050# UNION 3 1 3 r 0 EA 13 42 EA 40.26 0040304 1/4 Bill MI 3( 3 3 0 EA `1 L6l EA°� 4.83 1 1 12 0040303 1/8 BLK MI ST 90,x" i 3 0 EA .61 EA 4.83 0040704 1/4 BLK MI ST 45� ,3' F 3 0 EA 2.10 EA 6.30 T a 0040703 g ll8aBLK MI ST 45 la 1�3 O�E'A w 2:53 'EA 4 7.59 0040104 1/4 BLK M1 90 3.00 3.00 .00 EA 1.09 EA 3.27 ONTINUE SERVICE PIPE SUPPLY, INC. INVOICE 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Phone: 317 -639 -9308 Number, 464094 Dafe 04/15/08 i?age 2 8r1lTa CARMEL WASTEWATER TREATMENT 3^hip To �m CARMEL WASTEWATER TREATMENT GARWAS °IVII JEFF COOPER v 760 3RD AVENUE S.W. m� 9609 HAZEL DELL PARKWAY s� CARMEL, IN 46032 INDIANAPOLIS, IN 46280 CusYoriier Po #Shrppe��alesgerson Terms TaxCcdeOoc #�wh 1=ret �a g Shrp Via JEFF COOPER 04/15/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 219591 01 P SAME g¢'r�'r�ws.;* w M ik a d3 n a:'e a r "5 L s,:. 'rPa 4"a +�`'nww ,Item Descrrptron� x L 00401.03 1/8 BLK MI 90 3.00 3.00 .00 EA 1.12 EA 3.36 0040604 1/4 BLK MI 45 3 3 0 EA 1.64 EA 4.92 0040603 1/8 BLK MI 45 3 3 0 EA 1.64 EA 4.92 0082704 1/4 BLK Cl SH SOLID PLUG 3 3 0 EA .14 EA .42 0082703 I/8 BLK CI SH SOLID PLUG 3 3 0 EA .11 EA .33 0042004 1/4 BLK HEX CAP 3 3 0 EA .35 EA 1.05 0042003 118 BLK HEX CAP 3 3 0 EA .29 EA .87 0042404 114 BLK MI 150# UNION 3 3 0 EA 5.34 EA 16.02 0042403 1/8 BLK MI 150# UNION 3 3 0 EA 5.78 EA 17.34 'gig T .x F 4 1 1 p' i A vi ii s 3r It ,E F 114111 "1 .kl t x a z a s �P sn s���m:. u....wus .,�:ra:a 'd ffi., .a.. a. x3.a „,d a ➢a �t nA e s. vim :i W AV kn PLEASE DEDUCT 6.68 sa, I�rscounf lax Frerghf Tvfalalte; IF PAID BY 04/25/08 m._. ff :ro e w 333.99 .00 .00 .00 .00 333.99 THINK SPRINGP 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 4/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2008 464094 $333.99 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 P POUCHER 085330 WARRANT ALLOWED Y'181250 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 t0� 464094 01- 7202 -06 $333.99 444m o(.-72 12.66 yo 2q3 0 (.7201, 50.16 J 6 ;qji; Voucher Total Cost distribution ledger classification if !aim paid under vehicle highway fund SERVICE PIPE SUPPLY, INC. INVOICE 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Phone: 317- 639 -9308 21, Number; 463881 H fl to 04/10/08 Page 1 BIl1'Ta C TMENT Sltrp 7a NT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Custdmer�Po am Shipped 5alesperson� ;7;erms TazC�e Doc a wn: "Frerght a Shrp 1/ra a u��s m fi CITY FOUNTAIN 04/10/08 004 B. FENTON 2% 1.0 DAYS N /30 NOTAX 219438 01 PREPAID W/C dP..., 9.,a,x7�, Zlescnption Ordered s r Shippetl' 74ackordrd un� ,r Pace "uM Exrenslori, ""5 L 1869022V 3 V WLC CHECK VALVE /BT 3 3 0 EA 148.30 EA 444.90 KECKLEY WAFFER CHECK 0230113 3 STD NEOPRENE RING GASKE 6.00 6.00 .00 EA .48 EA 2.88 n# Xi :.p gyp, d` fw p g p ywtl #�aa.' F1 s .d' PLEASE DEDUCT 8.96 ,AAercheortlse,�� MsC �Dfscount lax Ereigl�f; dotal Due` IF PAID BY 04 /20/08 447.78 .00 .00 .00 .00 447.78 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 invoices) or bill(s)) 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 NO. WARRANT NO. 04128M ALLOWED 20 Service Pipe Supply Inc IN SUM OF a 302 S. New Jersey Street Indianapolis, IN 46204 $447.78 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or O PT. 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 463823 270 _.8 materials or services itemized thereon for which charge is made were ordered and received except 20 Igpatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund