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Home My WebLink About203613 11/09/2011 a CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CARMEL, INDIANA 46032 CHECK AMOUNT: $1,113.89 P.O. 33805 o INDIANAPOLIS IN 46203 CHECK NUMBER: 203613 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 540061 18.14 OTHER EXPENSES 651 5023990 541766 1,071.51 OTHER EXPENSES 651 5023990 542123 24.24 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317 639 1335 Number:} 540061 Date: 09/23111. ,..;eat page' 1 Bill To CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT CARWAS '0 760 3RD AVENUE S.W. 961)9 HAZEL DELL PARKWAY CARMEL. IN 46032 INDIANAPOLIS IN 46280 Customer PO# Shrpped Salesperson 5 Terms Tax`Code Doc wh FKer hi Shr 0 9 JEFF COOPER 09/23/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 87564A 01 PREPAID OUR TRUCK Item .Despripbon Ordered Shipped! Backordrd:'uN Price uM -1 Extension �.yF.n <.a,.....,._�_•._LL —~-tom- 13/0 9- 19- 11(287564) 1124517 6X6X4 PVC DWV WYE 1.00 1.10 .00 EA 18.14 EA 18.14 o v 1 i c� �0 1 I ..q� PLEASE DEDUCT 30 Merchandrse �Mrsc Drscounf Tax �FrerghE e .Total Due IF PAID BY 10/03/11 18.14 lTll .00 .00 .00 18.14 THANK YOU FOR YOUR BUSINESS! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 C Phone: 317- 639 -9308 Fax: 317 -639 -1335 Number: 541766 Date• 10 /21 /11 Brl! To i CARMEL WASTEWATER TREATMENT Slilp To CARMEL WASTEWATER TREATMENT CARWAS dJ 0 Q 7611 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 ustomer PO# Shipped Salesperson Terms Tax "Code Doc wn F ht C eig Ship Vra I 512821 10/211/11 004 B. FENTON 2 DAYS N /30 NOTAX 289429 01 PREPAID NONE S Item Description Ordered Shipped 8ack6rdrd uM Price uM Extension 32070180 70180 1 1 /2X25YD ECONOMY CLOTH 4 4 0 EA 7.12 EA 28.48 10272532 QT 725 WET /DRY PVC BLUE CEMENT 2 2 0 EA 16.95 EA 33.90 0/4020411 1/4X2 STD GALV NIPPLE 4 4 0 EA L21 EA 4.84 014020413 114X3 STD GALV NIPPLE 4 4 0 EA 1.59 EA 6.36 014020311 1 /8x2 STD GALV NIPPLE 4 4 0 EA 1.35 EA 5.40 014020313 1 /8X3 STD GALV NIPPLE 4 4 0 EA 1.78 EA 7.12 0/4021101 2XCLOSE STD GALV NIPPLE 4 4 0 EA 3.31 EA 13.24 014021113 2X3 STD GALV NIPPLE 4 4 0 EA 3.73 EA 14.92 014020611 1/2X2 STD GALV NIPPLE 4 4 0 EA 1.09 EA 4.36 014020613 I/2X3 STD GALV NIPPLE 4 4 0 EA 1.27 EA 5.08 014020511 3/8X2 STD GALV NIPPLE 4 4 0 EA 1.27 EA 5.08 0/4020513 3 /8X3 STD GALV NIPPLE 4 4 0 EA 1.69 EA 6.76 0092706 I/2 GALV Cl SH SOLID PLUG 4 0 4 EA .52 EA .00 0061506 112 GALV STR TAP COUPLING 4 4 0 EA 4.00 EA 16.00 0060106 1/2 GALV MI 90 4 4 0 EA 1.44 EA 5.76 0060606 1/2 GALV MI 45 4 4 0 EA 2.28 EA 9.12 0060806 1/2 GALV MI TEE 4 4 0 EA 1.87 EA 7.48 0061508 1 GALV STR TAP COUPLING 4 4 0 EA 3.28 EA 13.12 0060108 I GALV VII 90 4 4 0 EA 3.28 EA 13.12 544703S,I,J 3 /4X3 /4 FGHSXFGHS B/H FTC 4.110 '44110 .00 EA 3.14 EA 12.56 544757JJ 314X3/4 MGHXMGH' B/H ADAPTER 4.1111 4.00 .00 EA 4.07 EA 16.28 544748JJ 3 /4X3 /4 'MGHXMPT B/H FTC ..4.00 4.00. .00 EA 2.66' EA 10.64 (1/2 FEM PIPE TAPPED) ¢1 v WP C ONTINUE SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Cusiomer Copy Phone: 317 -639 -9308 Fax: 317-639-1335 Numtier 541766 fJate. 10/21/11. :Page: 2 Bill To CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT CARWA$, 76U 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 s �Y CustomerPPO# Shipped °Salesperson Terms Tax.Code 1 F Freight Ship Via S12821 10 /20/11 004 B. 1+ENTON �2% ]0 DAYS N/30 NOTAX 289429 01 PREPAID NONE Item Description Ordered Shipped Sackordrd um Price °um Extension 54475611 3/4X3/4 FGHXFPT B/H F 4.00 4.00 .00 EA 4.25 EA 17.00 00925 009 1112X11 /4 GAL Cl HEX BUSH 4 4 0 EA 5.41 EA 21.64 009251008 11 /2X1 GALV Cl HEX BUSH 4 4 0 EA 5.65 EA 22.60 008250908 1 I /4X1 BLK Cl HEX BUSH 4 4 0 EA 2.39 EA 9.56 009250907 11/4X3/4 GALV CI HEX BUSH 4 4 0 EA 4.49 EA 17.96 009250807 1 X3 /4 GALV Cl HEX BUSH 4 4 0 EA 3.33 EA 13.32 008250806 IXI /2 BLK Cl HEX BUSH 4 4 0 EA 1.86 EA 7.44 009250705 3/4X3/8 GALV Cl HEX BUSH 4 4 0 EA 3.79 EA 15.1.6 009250706 3/4X 1/2 GALV Cl HEX BUSH 4 4 0 EA 2.90 EA 11.60 008250604 1 /2X 1/4 BLK Cl HEX BUSH 4 4 0 EA .72 EA 2.88 009250605 1/2X3/8 GALV Cl HEX BUSH 4 4 0 EA .81 EA 3.24 009250403 1/4X1/8 GALV Cl HEX BUSH 4 4 0 EA .41 EA 1.64 009250504 3 /8X 1/4 GALV Cl HEX BUSH 4 4 0 EA .50 EA 2.00 006161110 2X11/2 GALV MI REDUCER 4 4 0 EA 10.38 EA 41.52 006t61109 2X11/4 GALV MI REDUCER 4 4 0 EA 1097 EA 43.88 006161009 11/2X11/4 GALV MI REDUCER 4 4 0 EA 7.19 EA 28.76 006161008 11 /2X1 GALV MI REDUCER 4 4 O EA 7.04 EA 28.16 006160908 11 /4X1 GALV Ml REDUCER 4 4 0 EA 5.79 EA 23.16 006160806 IXI /2 GALV MI REDUCER 4 1 3 EA 4.56 EA 4.56 0()6160807 1X3;4 GALV Mi REDUCER 4 2 2 EA 4.24 EA 8.48 066160706 3/4X1/2 GALV MI REDUCER 4 4 0 EA 2.74 EA 10.96 006160605 1/2X3/8 GALV MI REDUCER 4 4 I) EA 2.56 EA 10.24 006160504 3 /8X1 /4 GALV MI REDUCER 4 4 0 EA 2.74 EA 10.96 999 4" 360 DEGREE FULL CIRCLE 1.00 1.00 .00 EA 124.98 EA 124.98 REPAIR CLAMP 4.74 -5.14/ 7 1/2" 0040703 E/8 BLK MIST 45 4 4 0 EA 3.59 EA 14.36 0040303 1/8 BLK M1'ST 90 4 4 0 EA 2.28 EA 9.12 0082703 1/8 BLK CISH SOLID PLUG 4 4 0 EA .15 EA .60 0040603 1/8 BLK MI 45 4 4 0 EA 2.33 EA 9.32 0040103 1/8 BLK MI 90 4.00 4:00 .00 EA 1.58 EA 6.32 0140/0301 1 /8XCLOSE STD BLK NIPPLE 4 0 EA .94 EA 3.76 014010302 1 /8XSHORT STD BLK:NIPPLE 4 4 0 EN 1.15 EA 4.60 014010311 118X2 STD BLK NIPPLE 4 4 0 EA 1.15 EA 4.60 RV y l a i..x C ONTINUE SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Cop Phone: 317- 639 -9308 Fax: 317 -639 -1335 Number.• 541766 F. 17ate- 10/21/11 Page:;. 3 Bill Tor CARMEL WASTEWATER TREATMENT Shlp To: CARMEL WASTEWATER TREATMENT CAR)%'AS M'0 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032n, r INDIANAPOLIS, IN 46280 "Customer PO Sfiipped {Salesper`sorr Terms Tax Code Doc wn Frerght Ship, Via S12821 1.0 /20 /11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 289429 01 PREPAID NONE Item Description, Ordered Shipped Backordrd uM Price um Extension 014010312 1/8X21/2 STD BLK NIPPLE 4 4 Il EA 1,34 EA 5.36 0/4010313 1/8X3 STD BLK NIPPLE 4 4 0 EA 1.34 EA 5.36 014010314 I /8X31 /2 STD BLK NIPPLE 4 4 0 EA 1.61 EA 6.44 014010315 1 /8X4 STD BLK NIPPLE 4 4 0 EA 1.61 EA 6.44 0040304 114 BLK MI ST 90 4 4 0 EA 2,28 EA 9.12 0082704 1/4 BLK Cl SH SOLID PLUG 4 4 0 EA .20 EA .80 0080104 114 BLK Cl 90 4 4 0 EA 3.14 EA 12.56 014010401 1/4XCLOSE STD BLK NIPPLE 4 4 0 EA 1.13 EA 4.52 014010402 1 /4XSHORT STD BLK NIPPLE 4 4 0 EA 1.19 EA 4.76 014010411 1/4X2 STD BLK NIPPLE 4 4 0 EA 1.19 EA 4.76 014010412 I /4X21 /2 STD BLK NIPPLE 4 4 0 EA 1.54 EA 6.16 014010413 1/4X3 STD BLK NIPPLE 4 4 0 EA L54 EA 6.16 014010414 1/4X31/2 STD BLK NIPPLE 4 4 0 EA 1.78 EA 7.12 014010415 1/4X4 STD BLK NIPPLE 4 4 0 EA 1.78 EA 7.12 999 8° 150# RR FF B &G SET 3.00 3.00 .00 EA 12.19 EA 36.57 999 4" 150# RR FF B &G SET 6.00 6.00 .00 EA 7.49 EA 44.94 999 l" 150 RR FF B G SET 6.00 6.00 .00 EA 2.05 EA 12.30 999 5' 150# RR FF B& G SET 6.00 6.00 .00 EA 11.23 EA 67.38 0231321 4 CENTURY B &G SET (NIA RIN(3) 4.00 4.00 .00 SE 7,31 SE 29.24 0230819 6 STD I/8 NEOPR FF GASKET 6.00 6.00 .00 EA 3.40 EA 20.40 PLEASE DEDUCT 21.43 Merchandrse rsc Disc TazFYeighr T&.1 Due IF PAID BY 10 /31 /I] 1071.51 .00 .00 .00 .00 1071.51 THANK YOU FOR YOUR BUSINESS! SERVICE PIPE SUPPLY, INC. IN VOIC E P.O. BOX 33805 INDIANAPOLIS, IN 48203 Customer Copy Phone: 317 -639 -9308 Fax; 317 639 -1335 Number: 542123 Date.'.: 10/26/11 Page: 1 Bill To.- CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT '`CAR1'UAS �t'11 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Customer PO# Shipped Salesperson i Terms Tax:Code Doc, wh Freight 512821 tO /26/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 89429B i11 PREPAID OUR TRUCK Item .:Description Ordered Shipped Backordrd um Price Extension B/O 10 -20- 11(289429) 0092706 1/2 GALV Cl SH SOLID PLUG 4 4 0 EA .52 EA 2.08 006160806 1x1/2 GALV MI REDUCER 3 3 0 EA 4.56 EA 13.68 006160807 1x3/4 GALV MI REDUCER 2 2 0 EA 4.24 EA 8.48 PLEASE DEDUCT .48 Merchandrse Mrsc Drscourri Tax Frer ht Total Due IF PAID BY 11/05/11' 24.24 .00 .011 .00 .00 24.24 THANK YOU FOR YOUR BUSINESS! VOUCHER 116143 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 542123 01- 7202 -06 $2424 S41]b& fr (0 7f S qmpi 3.Z1 Voucher Total 24 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form Igo. 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 11/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2011 542123 $24,24 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 O icer