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Home My WebLink About169615 03/04/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 0 ONE CIVIC SQUARE SERVICE PIPE 8 SUPPLY INC CARMEL, INDIANA 46032 P.0 33805 CHECK AMOUNT: $1,117.08 INDIANAPOLIS IN 46203 CHECK NUMBER: 169615 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 483366 r- 223.81 OTHER EXPENSES 651 5023990 483435 /38.90 OTHER EXPENSES 601 5023990 W08618 483804 X686.20 PARTS FOR PUMP 601 5023990 464019 158.17 OTHER EXPENSES 1: SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 Fax: 317 639 -1335 484019 Date._ 02/23/09 Page�s� 1 CARMEL WATER DEPT. Sip To� CARMEL WATER DEPT. BiN To :CAR W /AT� E MP Plant 5 3450 W. 131ST STREET s 6484 E. 126th Street WESTFIELD, IN 46074 4 Carmel, IN 46033 Sh a, x Customer PO #R ,Shipped Salesperson .Rm Terms p o Tax Coded Doc wh ;Frerght n, wfp Ura' =e 6 L' 2� "w� `fir •�'h 5 PLT4 022009 02/23/09 004 B. FENTON 2% 10 DAYS N130 NOTAX 237218 01 PREPAID OUR TRUCK nr. -�:Y ,:'�S'" .r=: ttem DBSCrlptl0n 3 r a a se a a p 1 Urdered Shipped t Backordrd unr Pace �UM Extensrori' k ss� k dt" 550:1357 V..571 /1HPSUBM SUMP PUMP 1.00 1.00 -.00 EA- 136.51 EA 136.52 550CH0910 1 l /4 -1 1/2 SUMP PUMP CHECK 1.00 1.00 .00 EA 7.55 EA 7.55 UNICHECK 1000210 1 112 PVC80 PLASTIC PIPE 10.00 10.00 .00 FT 1.23 FT 12.30 10983601.5 1112 PVC80 MALE ADAPTER I 1 0 EA 3.82 EA 3.82 10980601.5 11/2 PVC80 SOC. 90 2 2 0 EA 1.66 EA 3.32 109829015 11/2 PVC80 SOC. COUPLING 2.00 2.00 .00 EA .2.33 EA 4.66 €.p "o? Vnt t z n 4 C Qt.a. g, Drscount �M4 PLEASE DEDUCT 3.36 �?1Vl�rchandise afVlesc� Tax, Frerghi�� 7`oral re t] IF PAID BY 03 105109 T log 168.1 -7 .00 .00 .00 .00 16$.17 WE APPRECIATE YOUR BUSINESS! SERVICE PIPE SUPPLY, INC. INV P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 31 7- 639 -9308 Fax: 317 639 -1335 4 Nu�riber g� 483804 Date 02/19/09 BrltTa CARMEL WASTEWATER TREATMENT ShEp CARMEL WASTEWATER TREATMENT _CAR', A5 m 3450 W.131ST ST. 760 3RD AVENUE S.W. m WESTFEILD, IN 46074 CARMEL, IN 46032 N@ Q 1. 7 a.��x m �,,e m aka t 3 z 3 CusfomerPO #��Shipped� Sale�speson� s� Terms Do #,Wn FreightShrpUa gm 'aeau t x. s- Po m 7 i x re #'a W08618 02/19/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 236533 01 PREPAID SAME item Descrrpfion Rrdered Shrpped Backordrd t uivt s Pnce "uivr y Extension 'g n cry a t i r ta'-� t s�k= a.... �..v t. a a:: m au, 125TC10200S 2 PVC SIT BALL CK VALVE 3.00 3.00 .00 EA -75.47 EA- _226,41 1.09806030 3 PVC80 SOC. 90 5 5 0 EA 5.28 EA 26.40 109851030 3 PVC80 SOC. FLANGE 5.00 5.00 .00 EA 8.77 EA 43.85 260263A06C 1/2263A (50- 150PS1) WATTS 1 1 0 EA 72.26 EA 72.26 WATER PRESSURE REGULATOR 0230811 2 STD 1/8 NEOPR FFGASKET 6.00 6.00 .00 EA 1.33 EA 7.98 125TB10300S 3 PVC TU SOC BALL VALVE 2.00 2.00 .00 EA 154.65 EA 309.30 1 0 1 t r N a y m �a� PLEASE DEDUCT 13.72 Merchandise g�MMesc as(713COUn1 �7az reaght° TofalDue IF PAID BY 03/01/04 686.20 .00 .00 .00 .00 686.20 DISCOUNT TERMS: 2% 10 DAYS NET 30 DAYS 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. a Payee 281250 SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 2/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2009 484019 $168.17 r 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 n Date Officer VOUCHER 091220 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC 1, P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 484019 01- 6200 -04 $168.17 Voucher Total g 5q 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 NNW 483366 Date 02/12/09 NmN j ilol o CARMEL WASTEWATER TREATMENT Shrp To CARMEL WASTEWATER TREATMENT CA�RWAS� 760 3RD AVENUE S.W.:m �re 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 S�,wdw,.w n"d�s g s" .H a r€ v; �Cus #omer .Sales ��a.ss. s B a, a��" ��da AR JEFF COOPER 02/12/09 004 B. FENTON 2% 10 DAYS N/30 NOTAX 236753 01 PREPAID WILL CALL TAM, c E :a {e i g r a=• w :tai.. �.r'�� .Pfl..,,o A` M Item Descrrptioro x E Ordered Shipped 8ackordrd una ce u <Extensroi 125TB10300S 3 PVC TU SOC BALL VALVE 1.00 1.00 .00 EA 154.65 EA 154.65 109817030 3 PVC80 SOC. 45 4 4 0 EA 12.12 EA 48.48 12015633 3X3 Cl/PVC FLEX COUPLING 4 4 0 EA 5.17 EA 20.68 tw A ,a i a `a b a mi as 4 24»E 3 a P I v am Mw PLEASE DEDUCT 4.48 "Merchantlise Freight ta u Fo1`I7e a 4OFlt`° �cFfBXs rk M. IF PAID BY 02/22/09 �e xr. a ,fug. gum ��f.1 223.81 .00 .00 .00 .00 223.81 DISCOUNT TERMS: 2% 10 DAYS NET 30 DAYS SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Fax: 317-639-1335 483435 Date 02/13/09 P age.. 1 B rla�, CARMEL WASTEWATER TREATMENT f Ship To CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. �4 9609 HAZEL DELL PARKWAY d a CARMEL, IN 46032 INDIANAPOLIS, IN 46280 0 40 ,h .,W�o a 3 r�, a �r�.e,� q .�Custamer POShipped Salesperson,; Terms Tax Code Doc Freight�sShrp Via JEFF 02106/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 236331 01 �PREPAID� OUR TRUCK n G kc i *y Ng F .i 3 Y" h�"a. r Item Descripfion Era °�4 �J Ordered a S peed s Sac o did SUM a r PilCe iUM EXfens�olh r,n, x a f3 r r 999 HOMESTEAD SIZE C GREASE STIC:<S 1.00 1.00 :00 EA 38.90 EA 35.90 #650 w Wirm Wyk t r e z m PLEASE DEDUCT .78 e�rhar►d�se Mtse �aDrSCO Frergh# k �ra IF PAID BY 02/23/09 O 38.90 .00 .00 .00 .00 38.90 DISCOUNT TERMS: 2% 10 DAYS NET 30 DAYS 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 2/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2009 483435 $38.90 a 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 095092 WARRANT ALLOWED 281250 IN SUM OF 'SERVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR r i! Board members PO INV ACCT AMOUNT Audit Trail Code 483435 01- 7202 -06 $38.90 y�33`d o(. IL) 2.06 223.5( ij 5 2.71 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund