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Home My WebLink About180526 12/16/2009 CITY OF CARMEL., INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $1,004.93 CARMEL, INDIANA 46032 P.O. 33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 180526 vti roN `o CHECK DATE: 12116/2009 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DE SCRIPTION 651 5023990 500192 514.74 MATERIALS SUPPLIES 651 5023990 500534 228.10 MATERIALS SUPPLIES 651 5023990 500535 195.73 MATERIALS SUPPLIES 651 5023990 500661 66.36 MATERIALS SUPPLIES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317-639-1335 500534 Date 4 12/08/09 Brl! Ta CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT CARWAS ��MP JEFF COOPER 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 0� INDIANAPOLIS, IN 46280 ar:°k v e z x, n ,w' e w,u�,:�,' '''�c*u" a.fi''.,, °W°'�t3s "a mCustomerPU# Shippeif Salesperson�� Tax Code Doc °w1i Frei hf Shi �lr�a ,,��W c 9 p �;C� x a JOE 12/08/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 252043 Ol PREPAID SAME item 'Descrip(ion .r r Ordered ShippedBackordr Pnce uM �Extens�an 035138RP07 314 PLTD SPLIT RING HANGER (RO 12.00 12.00 .00 EA� 1.14 EAl 13.68 035138RP08 1 PLTD SPLIT RING HANGER (ROD) 12.00 12.00 .00 EA 1.20 EA 14.40 035138RP10 11/2 PLTD SPLIT RING HANGER (R 12.00 12.00 .00 EA 2.1.2 EA 25.44 035128RP05 3/8 PLTD CEILING PLATE (ROD) 24.00 24.00 .00 EA 1.82 EA 43.68 999 6" 154# 118" FF R R GASKET 12.00 12.00 .00 EA 2.67 EA 32.04 0092703 1/8 GALV Cl SH SOLID PLUG 6 6 0 EA 3.3 EA .78 0061504 1/4 GALV STR TAP COUPLING 6 6 0 EA 1.04 EA 6.24 0061505 3/8 GALV STR TAP COUPLING 6 6 0 EA 1.34 EA 8.04 014020601 1 /2XCLOSE STD GALV NIPPLE 6 6 0 EA 90 EA 5.40 014020611 112X2 STD GALV NIPPLE 6 6 0 EA .95 EA 5.70 014020613 I /2X3 STD GALV NIPPLE 6 6 0 EA 1.11 EA 6.66 0061506 1/2 GALV STR TAP COUPLING 6 6 0 EA 1.42, EA 8.52 0060107 314 GALV MI 90 6 6 0 EA 1.45 EA 8.70 0062407 314 GALV MI 150# UNION 6 6 0 EA 5.93 EA 35.58 13011 2 PVC COMP COUPLING 6.00 4.00 2.00 EA 3.31 EA 13.24 55 aY*. ^.'r` t '92 Wf o ff 1€n a€,a IB ro�Aiaw6�as °,�.a�re" PLEASE DEDUCT 4.56 4 �Merchand�� am ount Tax ��Freight' �Due IF PAID BY 12/1810' 9 228,10 .00 .00 .00 .00 228.10 NO RETURNS FROM 11/16 -1/06/10 FOR INVENTORY SERVICE PIPE SUPPLY, INC. IN VOIC E P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 Fax: 317 -639 -1335 500535 Date 12/08/09 B�If To CARMEL WASTEWATER TREATMENT Sh�pTo�z CARMEL WASTEWATER TREATMENT CARS AS 03 0 760 3RD AVENUE S.W.�� 9609 HAZEL DELL PARKWAY 9 CARMEL, IN 46032 INDIANAPOLIS, IN 46280 gg ari r 3 d�a m -3 a`, Customer 1'O# Sl9pped Salesperson Terms nTax�Code "Doc wn F erght Ship Vra Ave ova JOE 12/08/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 252044 01 PREPAID SAME .fr k .Ef' .,a" ftern a Description �3 r a;' g O[dered Sh1 ed,'> Backordrd uM "':Pricek uM Extens ori'. u&.�,'. a' ,jai a g' a a «i. 14803155 1 LB BRIDGIT LEAD FREE SOLDER 2.00 2.00 .00 EA, 17.55 EA 35.10 525A30041 I LB #5 OATEY PASTE FLUX 3 3 0 EA 5.28 EA 15.84 40040617 101 TUBING CUTTER 1 1 0 EA 2.1.30 EA 21.30 077MI0106 1/2 MILANO FP BALL VALVE 6 6 0 EA 4.01 EA 24.06 077M10107 3/4 MILANO FP BALL VALVE 6 6 0 EA 5.64 EA 33.84 077M10108 I MILANO FP BALL VALVE 3 3 0 EA 8.33 EA 24.99 077MI0110 I -U2 MILANO FP BALL VALVE 2 2 0 EA 20.30 EA 40.60 z; r �3 MY `r a g t s V g rtah m.. w �.�Cfl< ®mw pry 3 k' n, m �m N; PLEASE DEDUCT 3.91 M&thanrllse< M►sc Discaunt Tax, Prei hta Tota!'Du� IF PAID BY 12/18/09 195.73 .00 .00 .00 .00 195.73 NO RETURNS FROM 11116 1 106 /10 FOR INVENTORY 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 12/11/2009 t Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/11/2005 500535 $195.73 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 i�A/ Z Date Officer VOUCHER 096939 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 500535 01- 7202 -06 $195.73 fi 1 313 Voucher Total $''7 Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317- 639 -9308 Numtier. Fax: 317- 639 -1335 500661 x gF Date 12/09/09 �'Bil To j CARMEL WASTEWATER TREATMENT Shrp T CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY r CARMEL, IN 46032 k; INDIANAPOLIS, IN 46280 'eta:.. 4 y ..'a y Customer PO# Shrpped Salesperson Terms Tax Code =Doc wh Frer n A �Shr Vra r JEFF COOPER 12/09/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 51438B 01 PREPAID O/T 4grn a Descnption Ordered Ship ped Backordrd um' Price unn Extension B/O II 24 09(251438) 999 GASKET FOR 6" DUCTILE 12.00 12.00 .00 EA 5.53 EA 66.36 IRON UNI- FLANGE re fj h S ki �Taz �F�ergh Due Discount t Merchandise a� Mrsc PLEASE DEDUCT 1.33 00 .00 66.36 IF PAID BY 12/19/09 66.36 .00 .00 NO RETURNS FROM I l /16 II06 /10 FOR INVENTORY 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 12/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/11/200 500661 $66.36 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 V VOUCHER 096947 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 5006151 01- 7202 -06 $66.36 Voucher Total $66 -36 Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 ustomer Copy" Phone: 317- 639 -9308 Fax: 317 -639- 1335 EVumter 5oo19z A g Clate 12 /02/09 rpage a 1 N 8 r117a CARMEL WASTEWATER TREATMENT Sh�rpo CARMEL WASTEWATER TREATMENT A ARWAS fi 4 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 i IN r a`"::. rv,�'Tmmam "�a "ae''�is.; �a x ;Cus #omer PO# Shipped Salespersons r� Terms a� TaxlCade Dac a „,wh Freight rSh�pVra �e JOE FAUCET I 12/02/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 251701 01 lPREPAIDSAME WEDNESDAY Via?¢ r.� 077400019 6 #4000 Cl FLGD BALL VALVE 1.00 n 1.00 .00 EA� 514.74 E 514.74 Ufa' I m `E .5 ye a h �i e F'3m T"S x qx PLEASE DEDUCT 10.29 A Merchandise �Misc C7rscouni Tax Frergh# Tofal RUU IF PAID BY 12/12/09 m CY 514.74 AO .00 .00 .00 514.74 NO RETURNS FROM 11/16 1/06/10 FOR INVENTORY 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 12/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2009 500192 $514.74 t y I 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 /err' y �,t,,." Y>��__ Date Officer VOUCHER 096896 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 500192 01- 7202 -06 $514.74 Voucher Total $514.74 Cost distftution ledger classification if claim paid under vehicle highway fund