The URL can be used to link to this page

Home My WebLink About156810 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC s. z` CARMEL, INDIANA 46032 P 0.33805 CHECK AMOUNT: $1,111.40 s o INDIANAPOLIS IN 46203 CHECK NUMBER: 156810 CHECK DATE: 2121!2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 651 5023990 458871 74.81 OTHER EXPENSES 651 5023990 459192 94.38 OTHER EXPENSES 651 5023990 S11048 459377 790.08 PIPE FITTINGS 601 5023990 459381 152.13 OTHER EXPENSES i i j SR INVOICE 4;91 PE SERVICE PIPE and SUPPLY, INC. E P.O. Box 33805 302 South New Jersey Street PAGE 1 Indianapolis, Indiana 46203 SUPPLY (317) 639 -9308 Fax No. (317) 639 -4567 DATE /08 MOICE S'; CAR:WAS S TEMP L CARMEL WASTEWATER TREATMENT I CARMEL WASTEWATER TREATMENT D P` NEEDS FRIDAY T;' 760 3RD AVEN? lE S W T 96 9 HA7EL DELL. PARKWAY 01 CAR MEL g IN 46032 0 'f ND I ANAPOL I v 9 1r 4 6ES€ SALESPERSON 4; 1 TAX CODE DOC. Nd. W/H FRE IGHT SHIP VIA EFF i ;OOF E.I=� +2 i'i 7 t t :,t� t �t :att D FENTON 1 DA`3' t�l.'S t€ �Tta' 215 a PR EPA I D Flh'1f ITEM DESCRIPTION ORDERED BACK ORDER U/M PRICE PER EXTENSION L 09836 l 3 PVCS €_I INALE ADAPTER 6 6 EA 6.23 EA 37 3B r i9 s_34 7€`I 4 3 PVC2,0 WiOC.. CAF' 6 PEA 9.50 EA ()r P?I -EASE DEDUCT 1 F9 MERCHANDISE MISCELLANEOUS DISCOUNT TAX FREIGHT TO TAL IF PAID BY 02/11 /09 94.33 .00 0 0 0 c c? 94 .3S THANK YOU F\ s.. �d dOT~» SEW= INVOICE 4 5? 377 SERVICE ��vx umr�� ^�u� SUPPLY, INC. RO. Box 33805 302 South New Jersey Street Indianapolis, Indiana 4G2U3 (317) 639-0308 Fax No. (317)G3g-4567 DATE 102/05/09 CARWAS S 0 CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY L CARMEL, IN 46032 INDIANAPOLIS, IN 46200 SALE;PERSON TERMS TAX CODE FROGHT SHIP V14 li E!.t L L /c�)5 /08 [00 9 FEN TON 2% 10 DAYS N/30 NOTAX 215492 01 PREPAID lUR TRUCI-. COOPER 0020111 2 GALV. STD. PIPE T&C A53F 04 B t4 FT 7.34 FT 116.56 542STCIO I PLATED KING HOSE NIPPLE 6.00 6.00 .00 EA 2.52 EA 15.12 118011201 21/2XCLOSE PVC90 NIPPLE 5.00 5.00 .00 EA 4.69 EA. 23.45 DELIVERY CHARGE PLEASE DEDUCT 15.30 MERCHANDISE MISCELLANEOUS MSCOUNT TAX F!�EIGHT TOTAL DUE IF PAID BY 02/15/08 THANK YOU FOR YOUR ORDER! :Z// 110 SERVEUP D A /0 /A y NO. 45, ��i 1 SERVICE PIPE and SUPPLY, INC. Itl 7c /c P.O. Box 33805 302 South New Jersey Street Indianapolis, Indiana 46203 (317) 639 -9308 Fax No. (317) 639 -4567 0 1 /29 /09 s� CARWAS S 0 ONVNC E L,,CARMEL WASTEWATER TREATMENT I CARMEL WASTEWATER TREATMENT D P T.' 760 )RD AVENUE S. W T_ 96 09 HAZEL DELL PARKWAY O CARMEL q IN 460232 p INDIANAPOLIS, IN 46290 CUST OMER NUMBER SHIPDATE SALESPERSON DE I DOC NO TE FF COOPER �;1 /C 9,1 4 B. FENTON l 1 t i DAYS N/30 IOTAX 14697B (')1 PRE PA I0 s 1 =..5 ITEM DESCRIPTION, ORDERED SHIPPED BACK ORDER U/M PRICE PER 0015MR011191m B /O 1 -23 —oB 214697 )`3B 1 1 2 DRESSER STYLE 38 COUPLING 2 2 c; EA 34, t_;f_; EA 68 .01) PLEASE DEDUCT 1.36 MERCHANDISE MISCELLANEOUS D UE IF PAID BY ;?2/0B/08 68.0(:) .00 00 <_;r_a 1 74 a 91 ^-r WISHES FOR A HAPPY, PROSPEROUS NEW YEAR d VQUCHER 077305 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 p0# 458871 01- 7202 -06 $74.81 o �bo`� y �g377 ��.7203 -C 7g00W q511q� 9 Voucher Total 81 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 G 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 416203 Due Date 2/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2008 458871 $74.81 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 SF.RVCCE i 4 5Ot PWE SERVICE PIPE and SUPPLY, INC. P.Q. Box 33805 302 South New Jersey Street Indianapolis, Indiana 46203 suPP►Y (317) 639 =9308 Fax No. (317} 639 -4567 /05/09 s CARWAT S TEMP NVOME L CARREL WATER DEPT., H CARREL WATER DEPT D 3450 W 1 31ST. S 6. T 3450 W 131ST STREET r'ET T. WES TF I EL_D q IN 46074 0 WESTF I ELL? IN 46074 Q TOLAN AUTOSHOP 02/05 /02 004 B. FENTt3N 2%/. 0 DLAYS N /3(:) NOTAX 2154 ?7 01 PREPAID FOUR Ti=+.UC� 0010106 10106 1 /2 BLK. STD. F`IF'E T&C; A53F 63 63 0 FT 1.44 FT ?0.7P- 0 040 106 1/2 BLK MI 90 3 3 0 EA „70 EA 2.10 009250 3 /4 X 1 /2 BLK CI HEX BUSH 2 2 0 EA 27 EA 1.74 0041 1/2 BLK STR TAP COUPLI 6 6 0 EA 1.17 EA 7.02 032BVP )5o BVP050 1/2 V I DRA CLAMP 1 0 10 0 EA 3.49 EA 34. 0870116 PT EPIC LACO SL_ I C-'-T I TE i.00 1 00 .00 EA 15.65 EA 15.65 -PLEASE DEDUCT 3.0 e DISCOUNT D UE IF PAID BY 02/15/08 152013 .0c A00 .cm o ty 1 THANI%'. YOU FOR YOUR ORDER! VOUCHER 074646 WARRANT ALLOWED 1 281250 IN SUM OF ,-SERVICE PIPE SUPPLY IN, e3� R 33805 1 d DIANAPOLIS, IN 46203 0,i£R 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 459381 01- 6200 -06 $152.13 i f 1i Voucher Total $152.13 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 s. 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 2/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2008 459381 $152.13 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 Date Officer