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Home My WebLink About170569 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 t, ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $808.65 %o CARMEL, INDIANA 46032 P.O. 33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 170569 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUN PO NUMBER INVOIC N UMBER AMOUNT DES 651 50239.90 S11649 485333 X95.03 VALVES, SEALANT 601 5023990 485534 X24.72 MATERIALS SUPPLIES 651 5023990 511508 485661 468.50 FLEX CONN 651 5023990 485880 X20.40 MATERIALS SUPPLIES h x° SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 op Phone: 317- 639 -9308 Fax: 317- 639- 1335 nrumb e 485661 Date 03/20/09 Brlt To CARMEL WASTEWATER TREATMENT a ,Ship To CARMEL WASTEWATER TREATMENT 1 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 OW INDIANAPOLIS, IN 46280 CustomerPO �Sh3Pped Salesperson Terms Tax Code Doc wn Frerght�� rt.Shrp l/ia w 1 011 511508 X 02/24/09 004 B. FENTON 2% IO DAYS N /30 NOTAX 236862 01 PREPAID SAME Item` Description �a�:,; ��3'Ordeied Sh ed ff Baekordrd Pace UrtiExtensoii 999 2 "X 67 1/2" SS FLEX CONNECTOR 2.00 2.00 .00 EA 234.25 EA 468.50 FIXED X FLOATING PLATE FLANGES 3 TO 4 DAY'S ARO WT TO Kl L r i`i` M i PLEASE DEDUCT 9.37 Merchan[lrsed �Mrsc, Drscount Tax Frerghf'� Tiola! Due �A e a�� A 6�w 4e. „,�k mTr- a, IF PAID BY 03130/(39 468.50 .00 00 .00 .00 468.50 WE APPRECIATE YOUR BUSINESS! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Phone: 317- 639 -9308 Fax: 317-639-1335 INumber., 485333 Date 03/16/09 y To i� CARMEL WASTEWATER TREATMENT Shr To a CARMEL WASTEWATER TREATMENT s p 4CARWAS 0 N 760381? AVENUE S.W. 2 9609IIAZEL DELL PARKWAY 't CARMEL, IN 461132 E INDIANAPOLIS, IN 46280 A ��4 r p �`,,:,v 3 C: R s v ss Customer P Shipped Salesperson. Terms .�TaxCodeDoc# awnFrelght Ship Una S11649 03/16/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 238423 01 PREPAIDI SAME x x c v n a me a ara F.$ ssj� Descnpt /on' t 3 3 Ordered Shipped 8ack0rdrd uM Price urw Extension i 3 077MI0108 I MILANO FP BALL VALVE 3 3 0 EA 8 33 EA 24.99 077MI0111 2 MILANO FP BALL VALVE 2 2 0 EA 28.20 EA 56.40 0061504 1/4 GALV STR TAP COUPLING 4 4 0 EA 1.04 EA 4.16 0060704 1/4 GALV MI ST 45 4 4 0 EA 3.54 EA 14.16 0060804 1/4 GALV MI TEE 4 4 0 EA 2.40 EA 9.60 0060304 U4 GALV MI ST 90 4 0 4 EA 2.55 EA .00 014020411 1/4X2 STD GALV NIPPLE 4 4 0 EA 1.04 EA 4.16 014020402 114XSHORT STD GALV NIPPLE 4 4 0 EA 1.04 EA 4.16 014020401 1 /4XCLOSE STD GALV NIPPLE 4 4 0 EA .88 EA 3.52 0092706 1/2 GALV CI SH SOLID PLUG 4 4 0 EA .41 EA 1.64 0060306 1/2 GALV MIST 90 4 4 0 EA 2.60 EA 10.40 014020601 1/2XCLOSE STD GALV NIPPLE 4 4 0 EA .78 EA 3.12 014020611 1/2X2 STD GALV NIPPLE 4 4 0 EA .83 EA 3.32 014020613 1/2X3 STD GALV NIPPLE 4 4 0 EA .97 EA 3.88 014021101 2XCLOSE STD GALV NIPPLE 4 4 0 EA 2.89 EA 11.56 0060311 2 GALV MI ST 90 4 4 0 EA .1.2.36 EA 49.44 009250403 1/4X1/8 GALV CI HEX BUSH 4 4 0 EA .35 EA 1.40 009250504 3/8X1/4 GALV CI HEX BUSH 4 4 0 EA .44 EA 1.76 009250604 1 /2X114 GALV CI HEX BUSH 4 4 0 EA 69 EA 2.76 009250605 112x3/8 GALV CI HEX BUSH 4 4 0 EA .69 EA 2.76 009250705 3/4X3/8 GALV CI HEX BUSH 4 4 0 EA 3.11 EA 12.44 009250706 3/4X1/2 GALV CI HEX BUSH 4 4 0 EA 2.38 EA 9.52 006160403 1/4X1/8 GALV MI REDUCER 4 4 0 EA 2.25 EA 9.00 00616050y 3/87 1,4 GAEV REDUCER 4 4 0 EA 2.25 A 9 Oil 006160604 1 /2X1/4 GALV MI REDUCER 4 4 0 EA 2.02 EA 8.08 006160605 1 /2X3 /8 GALV MI REDUCER 4 4 0 EA 2.10 EA 8.40 006.160705 3/4X3/8 GALV MI REDUCER 4 0 4 EA 2.55 EA .00 006160706 3/4X1/2 GALV MI REDUCER 4 4 0 EA 2.25 EA 9.00 109839072 1/2X 1/4 PVC80 TXT BUSH 4 4 0 EA 2.05 EA 8.20 109839073 1 /2X318 RVC80 TXT BUSH r 4 0 EA 2 05 EA -2 8.20 1 a E t 5 w� ��m� ff a€ a "a PLEASE DEDUCT 5.90 Merahandrse �M sa Col m Tax Frerghtt s� 76MU'Due UN, IF PAID BY 03/26109 1 1 295.03 .00 .00 .00 .00 295.03 WE APPRECIATE YOUR BUSINESS! 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 3/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2009 485333 $295.03 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 Officer VOUCHER 095308 WARRANT ALLOWED :a 231250 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 p p I y 485333 01- 7202 -06 $295.03, r Pbllspb y$5661 o f �zoz,o6 ybg.5d 7 63.5 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE SUPPLY INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317 -639 -1335 nt�./� as5sso i" IJate 03/24/09 go ��Page�E, 1 Br17o��` CARMEL WASTEWATER TREATMENT 'CARMEL WASTEWATER TREATMENT 7603RD AVENUE S.W. 96119 HAZEL .DELL PARKWAY CARMEL, IN 46032 ti �w� g INDIANAPOLIS, IN 46280 I sa ,Ft Y ,^'.:'e�s� '".,w G'e Cust s omer €°O# Stir ed �E a Salesperson E Term TaxCode Doc$# wh B zMi Fr erght ,aShrp Vra r� S11649 03/24/09 004 B. FENTON 2 LO DAYS N/30 NOTAX 38423A 01 PREPAID OUR TRUCK p. 'i" f zhdd, Item �Descnption t p' i Ordered Shrpped liBackordrd 'U€w Pnce �unrt Extensrori B/O 3 -16 -09 (238423) 0060304 1/4 GALV MI ST 90 4 4 0 EA 2.55 EA 10.20 006160705 3/4X3/8 GALV MI REDUCER 4 4 0 EA 2.55 EA 10.20 I F j3n n� z g R' k 4 ad h, S S'Y PLEASE DEDUCT .41 �'�a�� a��rC�f$Rt; a, +r�rSG i „DlSC01Ir�f, Ts'aR FYBIC, fhf'yt� IF PAID BY 04/03/09; s 20.40 AO 00 .00 .00 20.40 WE APPRECIATE YOUR BUSINESS! Prescribed by State Board of Accounts City Form No. 201 (Rev 1 995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL d 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 3/27/2009 I nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/27/2009 485880 $20.40 iereby certify that the attached invoice(s), or bill(s) is (are) true and 7 >rrect and I have audited same with IC 5- 11- 10 -1.6 Date Officer JOUCHER 095366 WARRANT ALLOWED ?M250 IN SUM OF aERVICE PIPE SUPPLY INC .0. 33805 NDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 9 Board members 'O INV ACCT AMOUNT Audit Trail Code 485880 01- 7202 -06 $20.40 Voucher Total $20.40 1 'ost distribution ledger classification if ;laim 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 3 Nurr?ber: 485534 Date 03/1.8/09 ��Pa 1 N MI n� I R a BA! T CARMEL WATER DEPT. Ship Ta CARMEL WATER DEPT. M ar CARWAT 0� Plant 5 'r 3450 W. 131ST STREET a 6484 E.1,26th Street N[ WESTFIELD, IN 46074 Carmel, IN 46033 y;�a w: NWA �Tax'Code #Wh.ie� hf A y ShVra� a p Customer PO# Sh! ed� Sales ersan Terirrs BRIAN TOLAN 03/18109 004 B. FENTON 2% 10 DAYS N /30 NOTAX 238625 01 PREPAID WILL CALL as' Item x Descuptront OrderedShrpped' a Backordrd YuM� Pnce una a s FExtensron :h 0060311 2 GALV MI ST 90 2 2 0 EX 1236 EA 22402' E v 1pl 6 aka. r y, i ,r FAA, v .a w PLEASE DEDUCT .49 �Merchandlse �11 sc °Discount Tax Frerght �F =ofa1 ID IF PAID BY 03128/09 24.71 .00 .00 .00 .00 24.72 i WE APPRECIATE YOUR BUSINESS! 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 3/23/2009 Invoice invoice Description Date Number (or note attached irivoice(s) or bill(s)) Amount 3/23/2009 485534 $24.72 F� 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 091373 WARRANT ALLOWED 281250 IN SUM OF SLRVICE PIPE SUPPLY INC P °O. 33805 INDIANAPOLIS, IN 46203 0. 11 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 485534 01- 6200 -04 $24.72 Voucher Total $202 Cost distribution ledger classification if claim paid under vehicle highway fund