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HomeMy WebLinkAbout214074 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $1,312.40 CARMEL, INDIANA 46032 P.O.33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 214074 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 536718 82 . 56 OTHER EXPENSES 601 5023990 562304 343 . 23 OTHER EXPENSES 601 5023990 562317 692 . 68 OTHER EXPENSES 651 5023990 563625 109 . 83 OTHER EXPENSES 651 5023990 563717 72 . 68 OTHER EXPENSES 651 5023990 563962 11 . 42 OTHER EXPENSES SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Fax: 317-639-1335 Numhe J( „Date 10/04/12 Page�, 1 Bill TO CARMEL WASTEWATER TREATMENT SNIP TO i CARMEL�VASTE�VATER TREATMENT wh CAR�1'AS =! VIP 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL,IN 46032 � 7,f INDIANAPOLIS,IN 46280 customer PO#; Shrpped Salespersoh Terms Taxxcode f;-, Doc# vtin �Frerght; SN�p Vra e r"" m r. S13279 10/04/12 004 B.FENTON 2% 10 DAYS N/30 NOTAX 309273 01 PREPAID OUR TRUCK Item ?Description,,' Ordered Shipped I Backordrd um UM Price Extension 048700115 4 Z07 SJ RGD COUPL/EPDM GSKT 4 4 0 EA 18.17 EA 72.68 750 PSI @ IOOF II' 1 I i i � I I i • i f v z., 4 zl� ..,,,a r f �� PLEASE DEDUCT 1.45 „y Merchandise - *, 1Mrsc 7A,Discount „� Tax ; FreightTotal Due IF PAID BY 10/14/12 72.68 .00 .00 .00 .00 72.68 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 Nurpeer`e 563718 k Date :,, 10/04/12 edi To CARMEL WASTEWATER TREATMENT :Shrp To ?r CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. "9609 HAZEL DELL PARKNVAY � r; CARMEL,IN 46032 INDIANAPOLIS.IN 46280 ,� 4"1 Cus � # Shipped Salon Taz Code , Doc# tomer PO espers wnFrefight °I° 4hrp Via : 513279 10/04/12 004 B.FENTON 2% 10 DAYS N/30 NOTAX 309279 (H PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um I Price um Extension x 12215 4 NO HUB COUPLING 6.00 6.00 .00 EA 5.51 SEA 33.06 999 4"C.I.NO HUB 1/4 BENDS 2.00 2.00 .00 EA 14.30 EA 28.60 999 4"C.LNO HUB 1/8 BENDS 2.00 2.00 .00 EA 10.45 EA 20.90 Al- n A l 1 i i PLEASE DEDUCT L65 „ MercHand�se MISC�' Discount ; ��� Tax Freight ";Total Due, IF PAID BY 10/14/12 82.56 .00 .00 .00 .00 82.56 THANK YOU VERY MUCH FOR YOUR BUSINESS. SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy : Phone: 317-639-9308 Fax: 317-639-1335 Nunber:;r 563625 Uate L 10/03/12 f Page � 1 Bdl To ` CARMEL WASTEWATER TREATMENT Ship To ` d CARMEL WASTEWATER TREATMENT koll 'Z' CAR«'AS 11 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL,IN 46032 ; INDIANAPOLIS,IN 46280 G Customer PO# Shipped Salesperson Terms Tax Code I Doc# wn Freight �' Ship Via Ry„"�+➢ Y^°Y. � .x .,..>ax.. .-: , ,.<E.::> �.�...>' ,,,>. .. ,i,,,.:D -. ,,X3,5 .�"�. 'T•Xt39)Ir S13265 10/03/12 004 B.FENTON 2% 10 DAYS N/30 NOTAx 308957 01 PREPAID OUR TRUCK Item Description Ordered I Shipped Backordrd um I Price um Extension 999 1"WATTS 25AUB-LP REGULATOR 1.00 1.00 .00 EA 109.83 EAR 109.83 10-35 PSI rk I i E 4 3 t i 1 PLEASE DEDUCT 2.20 Merchandise is �xyDiscount` Tax Fre�gtit Total`Due IF PAID BY 10/13/12 - �r, ._. .. < .. ,,,x, 109.83 .00 .00 AO 00 109.83 THANK YOU VERY MUCH FOR YOUR BUSINESS. SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 Number 563962 Date: 10/09/12 Page: I Bill Tor` CARMEL WASTEWATER TREATMENT Ship To: CARMEL WASTEWATER TREATMENT �CARWAS 0 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL,IN 46032 INDIANAPOLIS,IN 46280 "Customer PO# ShippedSalespe'rson Terms Tax Code Doc# wh Freight Ship Via 513265 I 10/09/12 004 B.FENTON NET Ill DAYS NOTAX D02682 Ill PREPAIDI W/C Item Description Ordered Shipped Backordrd um Price luml Extension INCOMING FREIGHTCPARGE REF OUR INV#563625 E .,Merchandise Misc - Discount Tax - Freight Total'Due .00 .00 .00 00 11.42 11.42 THANK YOU VERY MUCH FOR 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 10/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201: 563962 $11.42 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 :�/,q�` �_,��✓h-�- Zvi.� �� Date Officer VOUCHER # 125950 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 563962 01-7202-06 $11.42 s0l a5 , 1 oq,83 536-718 01-7aoa -OS 5(o 563 1� of -�aoa -os 7�. 68 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 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 Number: 562317 Date: ` 09/12/12 G: .''Page:.:. 1 - - "Bill , CITY OF CARMEL Ship To: ' CITY OF CARMEL � CITYC 760 3RD AVE SW,SUITE 110 �MP 4915 E. 106TH STREET CARMEL,IN 46032 CARMEL,IN 46033 Customer PO# Shipped Salesperson 1 Terms Tax Code 1 Doc# Wn i Freight ' Ship Via DAN091112-A 09/12/12 004 B.FENTON 2% 10 DAYS N/30 NOTAX 308021 111 PREPAID SAME Item Description Ordered Shipped Backordrd um Price UP4I Extension 109801005 1/2 PVC 80 SOC.TEE 15 15 0 EA 1.82 EA 27.30 125TC10050S 1/2 PVC SIT BALL CK VALVE 4.00 4.00 .00 EA 31.19 EA 124.76 109836005 112 PVC80 MALE ADAPTER 5 5 O EA 1.37 EA 6.85 109836007 3/4 PVCSO MALE ADAPTER 5 5 O EA 1.51 EA 7.55 125TB10050S 1/2 PVCTU S/T BALL VLV-VITON 4.00 4.00 .00 EA 25.87 EAR 103.48 109829007 3/4 PVCSO SOC.COUPLING 10 10 0 EA 1.58 EA 15.80 109806007 3/4 PVCSO SOC.90 10 Ill 0 EA .83 EA 8.30 109801007 3/4 PVC SO SOC.TEE 111 11) 0 EA 1.91 EA 19.10 082426RF 426-RF(10701211)INTERNAL I 1 0 EA 168.49 EA 168.49 PARTS KIT. N/O 082426RA 426-RA(1070071)DIAPH/SEAL 1.00 1.00 .00 EA 41.30 EA 41.30 KIT. BUNA-N 082429RA 429-RA(1070074)DIAPH/SEAL 2 0 2 EA 408.17 EA .00 KIT. BUNA-N 082428RA 428-RA(1070073)DIAPH/SEAL 2.00 2.00 .00 EA 78.35 EA 156.70 KIT. BUNA-N 109835005 1/2 PVCSO FEM.ADAPTER 5 5 0 EA 1.10 EA 5.50 109836007 3/4 PVCSO NIALE ADAPTER 5 5 0 EA 1.51 EA 7.55 999 426-AS(1074343)VALVE BODY 2.00 .00 2.00 EA 106.91 EA .00 THREADED 999 427-AF(1074438)VALVE BODY 2.00 .00 2.00 EA 306.13 EA .00 082426NIO 426-MO(1074409)VALVE SEAT 2 0 2 EA 29.76 EA .00 i I PLEASE DEDUCT 13.RS '•Merchandise o Misc Discoant Tax , FreightTotaf Due IF PAID BY 09/22/12 692.68 .00 .00 .00 .00 692.68 ['HANK 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 ..4 Nuinber•.` 562304 Date 09/12/12 i�yPage�� 1 E Bill Toy CITY OF CARMEL Ship To' �, CITY OF CARMEL a�% CITYCA 760 3RD AVE SNV,SUITE 110 °'.0 5484 E 126TH ST CARMEL,IN 46032 � CARMEL,IN 46033 Customer PO#~ vr, Shipped• Salesperson Terms Tax�Code i Doc# ' wn "Freight`. Ship Via DAN091012A 09/12/12 004 B.FENTON 2% Ill DAYS N/30 NOTA`X 307929 Ol PREPAID OUR TRUCK Item Description Ordered f Shipped Backordrd,�um Price um Extension 0083415 4 BLK Cl COMP FLANGE 2 2 0 EA 34.23 EA 68.46 008251512 4X21/2 BLK Cl HEX BUSH 2 2 0 EA 18.89 EA 37.78 014021201 21/2XCLOSE STD GALV NIPPL 2 2 0 EA 12.83 EA 25.66 014021216 21/2X41/2 STD GALV NIPPLE 2 2 0 EA 17.25 EA 34.50 01402/215 21/2X4 STD GALV NIPPLE 2 2 0 EA 15.48 EA 30.96 0231321 4 CENTURY B&G SET(N/A RING) 2.00 2.00 .00 SE 7.31 SE 14.62 999 2"BRASS FOOT VALVE 2.00 1.00 1.00 EA 131.25 EA 131.25 4105E i i a �, PLEASE DEDUCT 6.86 MerchandiselMisc, /�� Discount �Tax � FrerghtTotal Due IF PAID BY 09/22/12 f � ._�° », 343.23 .00 .00 .00 .00 343.23 THANK YOU VERY MUCH FOR 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 10/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201, 562317 $692.68 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 # 122410 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 562317 01-6200-04 q $692.68 5(e 3143.23 Voucher Total I©!> Cost distribution ledger classification if claim paid under vehicle highway fund