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Home My WebLink About175891 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $1,114.74 CARMEL, INDIANA 46032 P.O. 33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 175891 CHECK DATE: 8/6/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 492319 604.80 OTHER EXPENSES 651 5023990 492415 359.00 OTHER EXPENSES 651 5023990 492496 150.94 OTHER EXPENSES .i SERVICE PIPE SUPPLY, INC. INVOICE P.O: BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317-639-1335 492319 �C7afe 07/21/49 e NOR g CITY OF CARMEL m Shi Tom e p i CARMEL WASTEWATER GITXCA 76f13RD AVE SW, SUITE 110 �IYIA 3450 W. 131ST STREET CARMEL, IN 46032 ATTN: DAN JENKIIS'S Z WESTFIELD, IN 46074 ?7 Custgmer PO Shi ed `�SaI „esperson Terms 7ax:iCode� Doc #'wh Fce� hf Ship Via t vm W08783 07/2.1/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 243020 01 PREPAID BEST WAY Item ��aDescrrptran ;�a�� a s Ordered Q p, hipped Backordrd uM Pace �uneExtensron eda 949- 013- 0071 CFOOB AQUAGIATIC 2.00 2.00 .09 EA 302.49 .EA` 604.80 STAGER I I :F 3 ice$ E E ql y v E "9. the HI y� S A a k e PLEASE DEDUCT 12.10 erchandfse k hlrsc. Dr s'cvunt Tax �Fre �tl gTotai Due IF PAID BY 07131109 �m� "7" r sx 3 e *k 3 604.80 .00 .00 .00 vo I 604'.80 YOUR BUSINESS IS APPRECIATED! 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. r Payee 281250 SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 7/29/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/29/2009 492319 $604.80 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 VOUCHER 092521 V\ARRANT ALLOWED 21250 IN SUM OF SERVICE PIPE SUPPLY INC .*AT 0'0. 33805 4rr INDIANAPOLIS, IN 46203 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code g1 J 492319 01- 6200 -04 S604.80 Voucher Total $604.80 Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317- 639 1335 Number•° 492415 Date 07/22/09 1 a, 'Page 1 X�A 1 170 CARMEL WATER DEPT. Ship To CARMEL WATER DEPT. CARWAT MP g WILL CALL 3450 W. 131ST STREET x WESTFIELD, IN 46074 PO# ped �Salespersan= Ter i rns Tax Gode W�'Doc why Freght Shl Customer O N p Vra w S11785 07/ 109 004 B. FENTON 2% 10 DAYS N /30 NOTAX 244858 f Of PREPAID WILL CALL yi t se4. 7 w 3 y a Items D Shipped Backordrd uM Pnce uM Extensran: 4{� R 5 P b v� 3 stF L 4 2 3 Mk t b aE xVl'v3'tg.. t.09857020 2 PVC80 SOC. UNION 3 3 0 EA 9.24 �EA 27.72 /098/7020 2 PVC80 SOC. 45 8 8 0 EA 4.74 EA 37.92 109806020 2 PVC80 SOC. 90 6 6 0 EA 2.01 EA 12.06 109829020 2 PVC80 SOC. COUPLING 8 8 0 EA 2.50 EA 20.00 1000211 2 PVC80 PLASTIC PIPE 80.00 80.00 .00 FT 1.25 FT 100.00 10271732 QT 717 HD GRAY PVC CEMENT .1.00 1.00 .00 EA 12.44 EA 12.44 10271832 QT P70 CLEAR PRIMER 1.00 1.00 .00 EA 13.70 EA 13.70 035138RII 2 138R EXT SR CLAMP 24.00 24.00 .00 EA 2.26 EA 54.24 5546306 3/8 6306 STEEL DROP -IN 50.00 50.00 .00 EA .34 EA 17.00 0200203 3/8 PLTD THR ROD 20 20 0 FT .46 FT 9.20 999 #30 LINK SEAL FOR 2" PIPE 18.00 18.00 .00 EA 3.04 EA 54.72 (6 LINKS PER HOLE) 4" HOLE e w n A.:. ,v.!. e.'i 4, R :Po a�'z.� d3 zp a a x t 1��w PLEASE DEDUCT 7.18 G ",Merchandise s` A9►sc Dtse ht 4 S Tax a �Fre?r hi Total Duey IF PAID BY 08/01/09 s ��u w a �m r 359.00 .00 .00 .00 .00 f 359.00 YOUR BUSINESS IS APPRECIATED! HER 096138 WARRANT ALLOWED rrescrmea oy mace ouaw ui r+caouncs ,Ic TV III ITV. LV I `I \GV IJJJ) ACCOUNTS PAYABLE VOUCHER 0 IN SUM OF CITY OF CARMEL ICE PIPE SUPPLY INC 3805 An invoice or bill to be properly itemized must show, kind of service, where NAPOLIB, IN 46203 performed, dates of service rendered, by whom, rates.per day, number of units, price per unit, etc. armel Wastewater Utility Payee 281250 CCOUNT OF APPROPRIATION FOR SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 7/30/2009 Board members j Invoice Invoice Description INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2009 492415 $359.00 492415 01- 7203 -06 $359.00 1 I Voucher Total $359.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and distribution ledger classification if correct and I have audited same in accordance with IC 5- 11- 10 -1.6 i paid under vehicle highway fund Z, Date Officer SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 Fax: 317-639-1335 ��Numbet�� 492496 Date 07/23/09 4 Page f 1 P Br!! Ta CARMEL WASTEWATER TREATMENT Ship to CARMEL WASTEWATER TREATMENT 5143 WAS NOR 0 ge 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 �Q n ,wa s� win -wneE Customer P.4 .Sffj ed,o, Sales erson; Terms aTax Code Doc #wh Frer ht. Ura 106TH STREET 07/23/09 004 B. FENTON 2% .1.0 DAYS N /30 NOTAX 244893 of PREPAID SAME Item Descr�pt�on k Ordered Shipped Sackordrd una r Price unn Extension`. 068360011 2 T480Y SPRING CHECK VALVE 2.011 2.00 AO EA 75.47 EA 1.50.94 f wt To in 2 k e f g; a 6 t. xR �r�" e xt r¢m w E �c,r uv PLEASE DEDUCT 3.02 fl/lerchand�se� Mrsc Discount Tax Fre►ghfF�� Total Due, IF PAID BY 08102104 rye 150.94 .00 .00 .00 .00 150.94 YOUR BUSINESS IS APPRECIATED! 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 7/28/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2009 492496 $150.94 iereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer 'VOUCHER 096108 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO INV ACCT AMOUNT Audit Trail Code t 492496 01- 7203 -06 $150.94 n: Voucher Total $150.94 Cost distribution ledger classification if claim paid under vehicle highway fund