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Home My WebLink About202295 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CARMEL, INDIANA 46032 CHECK AMOUNT: $1,942.55 P.O. 33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 202295 CHECK DATE: 9127/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 538904 93.29 OTHER EXPENSES 601 5023990 538938 15.72 OTHER EXPENSES 601 5023990 538973 11.20 OTHER EXPENSES 601 5023990 539132 592.05 OTHER EXPENSES 601 5023990 539411 375.34 OTHER EXPENSES 651 5023990 539430 545.83 OTHER EXPENSES 651 5023990 539631 309.12 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 639 -9308 Fax: 317-639-1335 Number;:' 539430 Date:':;; 09/15/11 Page: 1 Bill To: CARMEL WASTEWATER TREATMENT Ship To hl CARMEL WASTEWATER TREATMENT CARWAS; AMP 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 462811 Customer PO# Shipped Salesperson Terms Tax Code Doc wh Freight Ship Vra .1 x S12751 09/15/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 287362 Ill PREPAID SAME Item Description Ordered Shipped: Backordrd unn Price UM Extension 1124864 4 PVC DWV "P" TRAP 4.00 4.00 .00 EA 17.93 EA 71.72 1124517 6X6X4 PVC DWV WYE 4.00 4.00 .00 EA 17.47 EA 69.88 1.124174 4 PVC DWV 45 DEC ST ELL 4.00 4.00 .00 EA 3.13 EA 12.52 1000119 6 PVC40 PLASTIC PIPE 40.00 40.00 .00 FT 6.1.3 FT 245.20 1124165 6 PVC DWV 45 DEG ELL 1.00 1.00 .00 EA 14.58 EA 14.58 1124175 6 PVC DWV 45 DEG ST ELL 1.00 L011 .00 EA 17.85 EA 17.85 12015666 6X6 CI /PVC FLEX COUPLING 2.00 2.01) All EA 15.22 EA 30.44 12015644 4X4 CI /PVC FLEX COUPLING 4.00 4.00 .00 EA 7.12 EA 28.48 1000115 4 PVC40 PLASTIC PIPE 20.00 211.011 .00 FT 2.66 FT 53.20 1124704 4 PVC DWV COUPLING 1.01) 1.00 .00 EA 1.96 EA 1.96 s PLEASE DEDUCT 10.92 Mer h ndrse Mrsc��Drscou l Tax Freight �Tota! Due IF PAID BY 09/25/11 545.83 .00 .00 .00 .00 545.83 THANK YOU FOR YOUR BUSINESS! VOUCHER 115894 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 539430 01- 7202 -06 $545.83 Voucher Total $545.83 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 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 9/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2011 539430 $545.83 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 1 Date Officer SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 Fax: 317-639-1335 Number 538904 pate 09/07/11 Page�" 1 BID °To: CARMEL WATER DEPT. Ship To: CARMEL WATER DEPT. CARWAT "'IVIP Plant 4 3450 W. 131ST STREET Carmel, IN 46033 CARMEL, IN 46074 Gustomer PD# Shipped Salesperson Terms Tax;,Gode' Doc h awn Freight Ship Via PLANT 4 09107111 004 B. FENTON 2% 10 DAYS N/30 NOTAY 286933 01 PREPAID W/C Item Description Ordered Shipped Backordrd um Price um Extension 1098i4030 3 PVC80 SOC VS FLANGE WITH 4 4 0 EA 9.57 EA 38.28 GLASS FILLOED PVC RING 10271732 QT 717 HD GRAY PVC CEMENT 1.00 1.00 .00 EA 14.63 EA 14.63 10271832 QT P70 CLEAR PRIMER 1.00 1.00 .00 EA 16.14 EA 16.14 0230813 3 STD 1 18 NEOPR FF GAS KET 12.10 12.01) .00 EA 2.02 EA 24.24 PLEASE DEDUCT 1.87 sMerchantlrse s �Mrsc Dr ount Taz FrerghP =7"ofal DUe IF PAID BY 09/17/11 93.29 AO .00 .01) .00 93.29 THANK YOU FOR YOUR BUSINESS'. SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317 -639 -1335 nrUmber: 538973 Date 09/08/11 Page 1 Bill To CARMEL WATER DEPT. Shrp To f CARMEL WATER DEPT. CARIVAT 0 Plant 5 3450 W. 131ST STREETS 6484 E. 126th Street CARMEL, IN 461174 Carmel, IN 46033 Customer PO# t "Shrpped Salesperson' Terms Tax Code Boc wn Fre+ght 1 Ship Vra p DAN 83011 09/08/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 286664 01 PREPAID SAME Item Description Ordered Shipped Backordrd uM Price uM Extension /09854020 2 PVC 80 SOC VS FLANGE 2 2 0 EA 5.60 EA 11.20 WITH PVC RING Li g PLEASE DEDUCT 22 Merchandrse Mrsc Drscount Tax Frerght Total Due' IF PAID BY09 /18111 11.20 .00 .00 .00 .00 11.20 THANK YOU FOR YOUR BUSINESS! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317 -639 -9308 5 h i Fax: 317- 639 -1335 Number: 539411 ,Date:. 09 /15/11 Page:. t Bill To: CARMEL WATER DEPT. Ship To: CARMEL WATER DEPT. CARWAT MP A Plant 4 3450 W. 131ST STREET BRIAN CARMEL. IN 46074 Customef PO# Shipped Salesperson Terms Tax Cade boc ivh Freight Ship v !a 09/15/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 286935 O1 PREPAID WILL CALL Item Description Ordered Shipped 8ackordrd UM Price UM Extension 12iTB10300S 3 PVC TU SOC BALL VALVE 2.00 2.00 .00 EA 1117.67 EA 375.34 PLEASE DEDUCT 7.51 Merchandise �5 Mrsc, Discount Tax Freight F Tota! 17ue IF PAID BY 09125/11 ��x ..ham _r .M 375.34 .00 .00 .00 .00 375.34 THANK YOU FOR YOUR BUSINESS! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 e Copy Phone: 317- 639 -9308 Fax: 317-639-1335 niumber 53s938 Date._; 09/08/11 Page':; 1 �Bi11 To CITY OF CARMEL S& To CITY OF CARMEL CITYCA 760 3RD AVE SW, SUITE 110 ,0 5484 E 126TH ST CARMEL, IN 46032 CARMEL, IN 46033 Customer PO` #Shrpped x SalespersonW r u� Terms Tax =Code Doc wn Freight Ship 1/ra R DAN82211 B 09/08/11 004 B. FENTON NET 11) DAYS NOTAX D02239 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um Price uM Extension INCOMING FREIGHT CHARGE REF OUR INS' #538' I Y Rll r ndise e �M�sc DrscouniTax Freight Total Due Mercha .00 .00 .00 .00 15.72 15.72 THANK YOU FOR YOUR BUSINESS! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317- 639 -1335 Number, 539132 Date,- 09/12/11 ,`Bill To CITY OF CARMEL Ship To CITY OF CARMEL CITYCA 760 3RD AVE SW, SUITE 110 0'' 5484 E 126TH ST CARMEL, IN 46032 CARMEL, IN 46033 Customer PO Shipped Salesperson Terms Tax Code Doc wh Freight I Ship Via III 82511 09/:12/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 286369 ()1 PREPAID OUR TRUCK Item Descri Ordered Shipped; Backordrd uM Price um Extension' ATTN: DAN 999 3" AQUAMATIC V42J- 0010 -00000 1.00 1.00 .00 EA 392.80 EA 392.80 427,NO,LS 999 3" 427 BODY ONLY 427 -AS 1.00 1.00 .00 EA 199.25 EA 199.25 AQUAMATIC 1074446 PLEASE DEDUCT 11.84 :Merchandise �"'Misc Discount TaxFreighf x T,o1a117ue IF PAID BY 09/22/11 592.05 .1111 .00 A0 00 592.05 THANK YOU FOR YOUR BUSINESS! VOUCHER 112430 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 ®pE?M Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 538904 01- 6200 -04 $93.29 536.Z 3 it tJ:ZD 5 39 t4 i t 375.3 (y Z 00 4 1,5.-7-L G3$9 5<t bl- b `7, 6 Voucher Total Ll 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 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 9/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2011 538904 $93.29 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 SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Phone: 317- 639 -9308 Fax: 317 -639- 1335 539631 Date 09/.1.9/11 3 'Page 1 Bill Ta 4..; CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT CARW.AS 0 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 GustomerPO# Slirpped .Salesperson Terms Taz'Code Doc wn Freight Ship JEFF COOPER 09 /19/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 287564 01 PREPAID SAME Item Description Ordered Shipped Backord,rd uM Price .unl Extension 1000119 6 PVC40 PLASTIC PIPE 20.00 20.00 .00 FT 6.13 FT 122.60 1000115 4 PVC40 PLASTIC PIPE 20.00 20.00 .00 FT 2.76 FT 55.20 1124864 4 PVC DWV "P" TRAP 3.00 3.00 .00 EA 1.8.62 EA 55.86 1124517 6X6X4 PVC DWV WYE 2.00 1.001 1.00 EA 18.14 EA 18.1.4 1124174 4 PVC DWV 45 DEG ST ELL 3.00 3.00 .00 EA 3.25 EA 9.75 1124504 4 PVC DWV WYE 1.00 1.00 AO EA 7.97 EA 7.97 1124784 4 PVC DWV FrG CLEAN OUT 1.00 1.00 .00 EA 3.60 EA 3.60 1124794 4 PVC DWV THD C/O PLUG 1.00 1.00 .00 EA 1.33 EA 1.33 1124729 6X4 PVC DWV BUSHING 1.00 1.00 .00 EA 9.72 EA 9.72 1124164 4 PVC DWV 45 DEG ELL 1.00 1.00 .00 EA 3.59 EA 3.59 120.15644 4X4 CI /PVC FLEX COUPLING 3.00 3.00 .00 EA 7.12 EA 21.36 PLEASE DEDUCT 6.18 Merchandise r s M�sc ,r Drscount Tax Freights Total IDue IF PAID BY 09/29/11 309.12 .00 .00 .00 .00 309.12 THANK YOU FOR YOUR BUSINESS! VOUCHER 115904 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 539631 01- 7202 -06 $309.12 Voucher Total $309.12 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 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 9/21/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/21/2011 539631 $309.12 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 Date Officer