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Home My WebLink About156323 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CARMEL, INDIANA 46032 P.O. 33805 CHECK AMOUNT: $607.39 INDIANAPOLIS IN 46203 CHECK NUMBER: 156323 CHECK DATE: 216/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 457881 146.00 OTHER EXPENSES 651 5023990 457899 20.03 OTHER EXPENSES 651 5023990 458014 140.98 OTHER EXPENSES 651 5023990 458190 4.30 OTHER EXPENSES 651 5023990 458367 105.95 OTHER EXPENSES 651 5023990 458468 190.13 OTHER EXPENSES m�� ~.°x�� PIPE ��u�� SUPPLY, INC. PO.Bnm338OG 3O2 South New Jersey Street Indianapolis, Indiana 4G283 UPPIN (317) 639-9308 Fax No. (317)G39-4507 4; 2468 U LCF 42 3 �6�� D UU'gYY»�vU�� CARWAS S 0 CARMEL WASTEWATER TREATMENT I CARMEL WASTEWATER TREATMENT A 7603RD AVENUE S.W. 9609 HAZEL DELL PARKWAY E'ARMEL, IN 46032 INDIANAPOLIS, IN 46280 T I 01 1 11AM0111UP111 -imIA SHIP DATE LESPERSON SHIP VIA EFF! C 0 0 PE R 11/23/08 04 B. FENTON ITEM DESCRIPTION. ORDERED SHIPPED BACK ORDER U/M PRICE PER LOC 1/2 PVC80 PLASTIC PIPE L 0002 10 1 PVCSO PLASTIC PIPE 10. CIO 10. 00 .00 FT FT 9.90 14HSF12O 12" HANDSAW FOR PLASTIC PIPE 1.00 1 00 .'C-'O EA 15.06 EA 15. C) tS 533038 11 2 DRESSER STYLE 38 COUPLING 2 0 2 EA 34.00 EA PLEA'SE DEDUCT ec) MERCHANDISE MISCELLANEOUS DISCOUNT TAX. FREIGHT TOTAL DUE IF F'AID BY 02/02/08 190. 13 00 oO 190.13 OCT BEST WISHES FOR A HAPPY PROSPEROUS NEW YEAR!! INVOICE NO. �Z `��v�.~~u� PIPE x�vu�� SUPPLY, INC, P.O. Box 3O2 South New Jersey Street Indianapolis, Indiana 462D3 (317) 639-9308 Fax No. (317)63Q'45G7 U��U�� on�vYv=«o�� CARWAS 0 CARMEL WASTEWATER TREATMENT H CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY klb CARMEL, IN 46032� INDIANAPOLIS, IN 46280 S 1 100 il 1 15/00 (34 CRIPTION ORDERED SHIPPED BACK ORDER PRICE PER EXTENSION iTEm-. DES 2 GALV A Sid CORED PLUG 4 EA 3. 83 EA 15 3 PLEASE DEDUCT .-.)I MISCELLANEOUS DISCOUN FREIGHT TOTAL DUE IF PAID BY 01/2-5/08 BEST WISHES FOR AHAPpY PROSPEROUS NEW YEAR!! SERVICE �n� SUPPLY, PIPE PO. Box 338O6 302 South New Jersey Street Indianapolis, Indiana 4G2O3 SUPPLY (317) 639-9308 Fax No- (317)G3Q-45G7 ��0��' D��U�v�� r�RyAS 0 Uo� YY ��U�� CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT D P1 ��'W- 9609 HAZEL DELL PARKWAY [�|CARMEL, IN 46032 INDIANAPOLIS, IN 46280 j TAX CODE DOC. NO. SHIP VIA :kGWftTA:jmI.1jj SHIP DATE SALESPE 7 cr- _7771,04 B. FENT01'... lf DAYS 1 11/30 NOTAX 1'--*q4 EE -0 1 ITEM DESCRIPTION PRICE PER1 EXTENSION D/0 '211348 MERCHANDISE MISCELLANEOUS DISCOUNT FREIGHT TOTAL DUE BEST WISHES FOR A HAPPY PROSPEROUS NEW YEAR!! 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 1/31/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/31/2008 458468 $190.13 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 N-VOUCHER 077189 WARRANT ALLOWED .y 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 458468 01- 7202 -06 $190.13 y 531gD 01.? 02.0 y,3i7 yS lSy`i 0I. ?2o� 20.03 zi�f,yb Voucher Total 4$ 3 i Cost distribution ledger classification if claim paid under vehicle highway fund, SERVICE 4 5 2, b 1 4 %SU SERVICE PIPE and SUPPLY, INC. P.O. Box-33805 302 South New Jersey Street Indianapolis, Indiana 46203 (317) 639 -9308 Fax No. (317) 639 -4567 JNVOME s CARWAS s 0 CARMEL WASTEWATER TREATMENT H C:ARMEL WASTEWATER T REATMENT D P T 76� 1 '3RD AVENUE S.W. T 96� 19 HAZEL DELL PARIk::WAY O CARMEL, IN 46132 O INDIANAPOLIS IN 46280 I FF COOPER _11 16 /i 18 -)04 B. FENTON 1.0 I DAYS N/30 I NOTAX 214272 01 PREPAID t ILL CALL ITEM- DESCRIPTION ORDERED SHIPPED BACK ORDER [U/M PRICE PER EXTENSION X99 a PVC 80 22-1/2 ELBOW 5.00 5 i rt f i ?0 EA 6.44 EA 32.201 1 lt:l�?21 1 2 PVC80 PLASTIC PIPE 60. C ii 1 60.( .00 FT 1 .59 FT 95.4( 109829o20 19829012(=1 2 PVC80 SOC COUPLING 6 6 .1 EA 2.23 EA 13. 38 PLEASE DEDUCT 2.82 MERCHANDISE MISCELLANEOUS D UE IF PAID BY 01/26/08 14(1.98 0 001 .00 0101 c)() 14(? 98 BEST WISHES FOR A HAPPY PROSPEROUS NEW YEAR!! SERVICE INV OICE 457' PEE SERVICE PIPE and SUPPLY, INC. PAGE P.O. Box 33805 302 South New Jersey Street Indianapolis, Indiana 46203 SUPPLY (317) 639 -9308 Fax No. (317) 639 -4567 DATE s GARWAS S TEMP o i�ARMEL WASTEWATER TR- EATi�IENT CARMEL WASTEWATER TREATMENT D P JEFF COOPER T 760 'SID AVENUE S.W. T;.; 960? HAEEL DEL[.._ F'ARI-- WAY O' i°.ARMEL, IN 46032 0 INDIANAP0LIS, IN 46280 CUSTOMER P.O. NUMBER SHIP DATE SALESPERSON TERMS, a G X VIC A Lm JEFF COOPER y i 11 08 )04 B. FENT Utz 1% 1 D AYS N/30 NOTAA 2 13888 i PREPAID AMC: ITEM- DESCRIPT [ON SHIPPED BACK ORDER 99 1/2" WILKINS 2- 75# 2.00 f'}() 73-1.00 1 �t 3 EA 46 t;f_i 2 7FREIGHT PLEAS DEDUCT MERCHANDISE MISCELLAN DISCOUNT TAX TOTAL DUE IF PAID BY 01/25/08 L I L 146. .00 .{_;{i .t;t.; ,00 146 0 0 BEST WISHES FOR A HAPPY W: PR0SPEF:t US. NEW YEAR! s INV OICE IR EICE SERVICE PIPE and SUPPLY, INC. P.O. Box 33805 302 South New Jersey Street Indianapolis, Indiana 46203 (317) 639 -9308 Fax No. (317) 639 -4567 0 1 /22 IN V O�CE S" CARWAS H i i t "F1RMEL WASTEWATER TREATMENT I CARMEL WASTEWATER TPEATMEljfT ,D> P_. j 3RD AVENUE S.W. 9609 HA DELL PARKWAY -0. CARREL, IN 46032 O INDIANAPOLIS,, 1N 4,6260 SALESPER�SO�N DOC. NO. IWiH FREIGH SHIP VIA IE FAUCE 1`T i 1 f22 t �S {'i °►4 f"ENTGN 1 Col DAVE N/30 0 T AX E 1 -42 6 3 0 PREPAID �R AD ITEM- DESCRIPTION ORDERED SHIPPED BACK ORDER 'U/M. 1027251 PT 7725 MET /DRY PVC BLUE CEME 2 Ez EA 7.63 EA 15. _1330 E DRESSER STYLE 38 COUPLING S 0 0 EA 90.28 EA 50.69 PLEASE DEDUCT 2.12 MERCHANDISE MISCELLANE DISCOUI FREIGHT TO TAL IF PAID BY 0 2/01/08 BEST WI FOR A HAPPY 9: PROSPEROUS NEW YEAR! 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 1/28/2008 I nvoice I nvoice Description Date Number (or note attached nvoice(s) or bill(s)) Amount 1/28/2008 458367 $105.95 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 077175 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 458367 01- 7202 -06 $105.95 57841 of. 10 :.O y C5- f 0 3a�.93 Voucher Total 5 Cost distribution ledger classification if claim paid under vehicle highway fund