210540 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
0 "F ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
CARMEL, INDIANA 46032 P.O. 33805
CHECK AMOUNT: $1,032.71
INDIANAPOLIS IN 46203
CHECK NUMBER: 210540
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 556700 102.72 OTHER EXPENSES
601 5023990 556731 106.00 6200.045
651 5023990 556861 823.99 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 e
Phone: 317-639-9308
Fax: 317- 639- 1335 IVumbier 66731
abate 06/12/12
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E���t Page I 1
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B II To 3 CARMEL WATER DEPT. Shrp To CARNIEL WATER DEPT.
r 3450 W. 131ST STREET f 5484 E. 126th Street
3
s I CARMEL. IN 46074 `are 4 i Carmel, IN 46033
Customer PO Shipped r Salesperson 1 Terms ¢w,t r i Tax Code *`Freight ShrMVra
DAN060812B 06/12/12 004 B. FENTON 1 2% 10 DAYS N/30 NOTAX 3113031 111 PREPAID SAME
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Descnphon Ordered E Snipped j Backordrd um l Pnce uM Extension
12S17310075S 3/4 PVC TU S/T BALL VALVE I 1 l 4.00 .00 f 26.50 EA 106.00
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PLEASE DEDUCT 2.12 .Merchandise i�' Mrsc Discount Tax'` Frerglit �TOtai Due
IF PAID BY 06/22/12
Al�.�'
11161111 00 l)0 00 .000 106.00
THAN ;YOU VERY,MCJCH FOR YOUR• BUSINESS.. i r
VOUCHER 121286 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
556731 01- 6200 -04 $106.00
Voucher Total $106.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 6/26/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2012 556731 $106.00
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
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317-639-1335 iuumber` 556861
g Date 06/14/12
r
eii To CARMEL WASTE��'ATER TREATMENT Ship To a CARMEL WASTEWATER TREATMENT
CARWAS� l►�
5 760 3RD AVENUE SAV 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 `f INDIANAPOLIS, IN 46280
.t 7 ir. 7 z v x. y
Customer PO Shipped Salesperson Terms Tax Code +Doc wh Freight Ship Via
�u e
513126 06/14/12 004 B. FENTON 2% 10 DAYS N /30 NOTAY 302786 01 PREPAID SAME
Item Description Ordered Shipped ea "ckordrd ;'unn J Price+ uM Extension
507540LDLLSS 540LDLESSSP'CP SINK FAUCE'r 1' 1� 0'EA� 1 EA 129 ^2
507GN2BVI3JK GN2B VBJK RIG /SWG GN SPT. W /VB 1.00 1.00 .00 EA 95.44 EA 95.44
999 #DLFR251912 ELKAY SINK 1.00 1.00 .00 EA 599.33 EA 599.33
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PLEASE DEDUCT 16.4f;
IF PAID BY O6/ Merchand�se� Mrsc
ki
Discount �TaXFe�ght r Tota! Due
7
-4/12
823.99 .00 .00 .00 .00 823.99
THANK YOU VERY MUCH FOR YOUR BUSINESS.
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
Fax: 317-639-1335 Number 56700
06/12/12
r
Brtl To CARMEL. IVASTE\VATER TREATIIEN'I' Ship To CARMEL \VAS'CE\V'ATER TREATMENT
CaRR 1Stj' 0
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS. IN 46280
Customer PO Shipped Salesperson Terms Taz Code Doc wn' Freight Ship Via'
II JEFF COOPER I (12112 004 B. FENTON ill DAPS N /30 NOTAI 302959 111 PREPAID!
SAME
Item z Descript�on I Oraered Shipped l Backordrd i um l race l ut�t i e rrsion
999 2 112' I/S "THICK RR FF B &G 12.001 12.(1(1 .00 EA 4.00 EA 1 48.00
I
999 3" x 1 /8" RR FF B&G SET 12.00 12.00 00 EA 4.56 SEA 54.72
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y e r a.r i s a �p�r4
PLEASE DEDUCT 2.05 Merchandise M�sc D�scounf Tax Frei ht Tota! Due
g ;�s.
F PA I D BY 06/2_/ 12
1(12.72 .00 .00 .00 .00 102.72
THANK YOU VERY MUCH FOR YOUR BUSINESS.
VOUCHER 125137 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
556861 01- 7202 -05 $823.99
S 5000 0 �,��,O�,(A
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 6/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/20/2012 556861 $823.99
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with I C 5- 11- 10 -1.6
/G 9�"Z C M
✓YW J2a��-
Date Officer