HomeMy WebLinkAbout180526 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
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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
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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