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Home My WebLink About204011 11/21/2011 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: $607.29 INDIANAPOLIS IN 46203 p CHECK NUMBER: 204011 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 542653 297.68 OTHER EXPENSES 651 5023990 543045 223.55 OTHER EXPENSES 651 5023990 543105 67.70 OTHER EXPENSES 651 5023990 543201 18.36 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 Fax: 317 -639 -1335 Nu�bbi: 5431.05 Date; 11 /04/11 Rage: l Bill To CARMEL WASTEWATER TREATMENT „Ship To: CARMEL WASTEWATER TREATMENT z. CAR�ti?AS' 0 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 :z Customer PO# `Shipped Salesperson Terms Tax Code Doc awn l= rerght Sh' p 0Y 4. fiY JEFF COOPER 11/09/11 004 B. FENTON 2% 10 DAYS N 130 NOTAX 290795 O1 PREPAID W/C Item Description Ordered Shipped Backordrd um Price um Extension 1820107 3/4 304 SS 40 4.00 4.00 .00 EA 3.06 EA 12.24 1820807 314 304 SS TEE 4.00 4.00 .00 EA 4.60 EA 18.40 1821507 314 304 SS COUPLING 4.00 4.00 .00 EA 5.46 EA 21.84 1822407 3/4 304 SS UNION 2.00 2.00 .00 EA 7.61 EA 15.22 4. PLEASE DEDUCT 1.35 ,Merchintlrse Mrsc Discount wTax Ereightb Toia? bile IF PAID BY 11 /19/11 67.70 .00 .00 .00 .00 67.70 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 ivurrber 543045 Date 11 /09/11 Page 1 r^ j8i11�To CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT CARV1'AS V 0 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY m CARMEL. IN 46032 INDIANAPOLIS, IN 46280 ustomer Pp# Shr r ed Sates arson Terms 7axCode Doc wn Freight Ship Vra JEFF COOPER I IA)9 /11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 290598 01 PREPAID SAME Item. Description Ordered Shipped Backordrd uM Price u4 Extension 0020115 4GALV. STD. PIPETdCA53F l0 10 0 FT 21.57 FT 215.70 0000115 4 STEEL PIPE CUT 1.00 1.00 .00 EA 7.85 EA 7.85 w PLEASE DEDUCT 4.47 Merchandise Discount Tax Frergh t" Tptal ^Due IF PAID BY 11 /19 /11 s�ti 223.55 .00 .1111 .00 .00 223.55 THANK YOU FOR YOUR BUSINESS! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317- 639 -930$ Fax: 317 -639 -1335 Num Eier: 543201 Date� 11 /lll /11 :Page: L BrI1 To CARMEL WASTEWATER TREATMENT Ship To y CARMEL WASTEWATER TREATMENT a CARWAS 0 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL. IN 46032 INDIANAPOLIS, IN 46280 r Custorrier.PO# Shrpped Satespersori;` Terms Tax Code Doc w Freight Ship Via ;JEFF COOPER 1.1 /10111 004 B. FENTON 2% 10 DAYS N /30 NOTAX 290856 01 PREPAID W/C Item Description Ordered 5hipPed Backord UM Price um Extension 1820107 3/4 304 SS 90 6.00 6.00 .00 EA 3.06 EA 18.36 PLEASE DEDUCT .37 F �Nlerchandise Discount Tax FretghC Total Due IF PAID BY 11/20/11 i 18.36 .00 .00 .00 .00 18.36 THANK YOU FOR YOUR BUSINESS! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 V ITA Phone: 317- 639 -9308 Fax: 317-639-1335 Number;; 542653 °Date; I1 /(13/11 Page:.: 1 Bill TO CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT CARVVAS 0 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Customer p0 Shipped Satespersom Terms Tax;Code Doc wh Freight Ship Via 512834 1 /03/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 290300 III PREPAID SAME Item Description, Ordered Shipped Backardrd um Price um Extension 999 3/4 304 SS THREADOLET 4.011 4.00 .00 EA 18.67 EA 74.68 0730107 3/4 G -2 2PC 316SS FPTHR BALL 4 4 0 EA 37.90 EA 151.60 VALVE (2000 WOG) 184010701 3 /4XCLOSE 304 SS NIPPLE 4 4 0 EA 1.35 EA 5.40 184010711 314X2 304 SS NIPPLE 4 4 0 EA 1.72 EA 6.88 184010713 3 /4x3 304 SS NIPPLE 4 4 0 EA 2.41 EA 9.64 184010715 3/4X4 304 SS NIPPLE 4 4 0 EA 3.10 EA 12.40 999 3 #30 LINKSEAL 9.00 9.00 .00 EA 4.12 EA 37.08 5" HOLE REQUIRED PLEASE DEDUCT 5.95 Merchandise Misc Drscount ,.Tax: "Freight,�r Tofal�Due IF PAID BY 11/13/11 297.68 .00 .00 .00 .00 297.68 THANK YOU FOR YOUR BUSINESS! VOUCIHER 116210 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 542653 01- 7202 -06 $297.68 5�i3znt [4 3b :5g104 5 223.55 I)1.2C Voucher Total $2 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.0.33805 Terms INDIANAPOLIS, IN 46203 Due Date 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 542653 $297.68 I 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 icer