214426 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC
CARMEL, INDIANA 46032 P 0.33805 CHECK AMOUNT: $1,983.21
INDIANAPOLIS IN 46203 CHECK NUMBER: 214426
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 563613 1, 729 . 06 OTHER EXPENSES
601 5023990 564460 242 . 60 OTHER EXPENSES
601 5023990 564744 11 . 55 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 'Customer Copy
Phone: 317-639-9308
Fax: 317-639-1335 mtier'
-564460
Date. 10/16/12
CARMEL N'VATER DEPT. � ;' Ship To-'. CARiNIEL NNIATER DEPT.
ARJ'1'AT MP P1:111t5
3450 VV. 131ST STREET 648-4 E. 126th Street
CARNIEL.IN 46074 '`s Carmel.IN 46033
Customer PO# , Shipped °:Salesperson, , Terms Tax Code.:;`.Doc#' wn Freighf'.,, ` ." :` ,' .`;'`
! I fi Ship Via'
I' �_-
JN'11015121 111116112 004 B.FENTON 2% 10 DAPS N/30 NOTA\ 309916 O1 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd I unn Price um 1 Extension
105435020 2 PVC40 FEMALE ADAPTER 11 11 p 0 EA .79 EA 8.69
105436020 2 PVC40 MALE ADAPTER 22 7 15 EA .77 EA 5.39
1000111 2 PVC40 PLASTIC PIPE 40.00 40.00 .00 FT .94 FT 37.60
109836030 3 PVC80 MALE ADAPTER 81 8 0 EA 8.00!EAI; 64.00
I i �
1198350311 3 PVCSO FENI.ADAPTER 4 4 0 EA 14.78 iEAll 59.12
1000313 3 PVC80 PLASTIC PIPE 20.00 20.00 .00 FT 3.39 FT j 67.80
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PLEASE DEDUCT 4.85 ".;Merclia'ridisel' ,,'= ,`?, 'MiSd.< "Discount Ta Frei ht[ Total`Due
IF PAID BY 10/26/12
—_---- --_---= 242.60 — 00 .00 .00 .00 242.60
THANK YOU VERY MUCH FOR YOUR BUSINESS.
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 dustomer-Copy
Phone: 317-639-9308
Fax: 317-639-1335 ;Number.,, 564744
Date:;, 10/19/12
Bill To<,'` CARMEL WATER DEPT. Ship To: ;w:,CARMEL 1VATER DEPT.
.CAR,WATv.',. ='.':^0';;:..`,;;Plant 5
3450 11. 131ST STREET j 6484 E. 126th Street
l y I
I CARMEL,IN 46074 ';5". ,Carmel,IN 46033
IIII .I
Customer PO#i' Shipped, <`Salesperson .. Terms`_ fr:, Tax Code` :; Ddc`#. wn `Freight- Ship°Via'`
JI'11015121 I 10/19/12 004 B.FENTON 2%n 10 DAYS N/30 NOTA\ 09916A 111 PREPAID O/T
Item Description Ordered I Shipped Backordrd um Price I um Extension
nion
I
--- B/O-iu
VOUCHER # 122574 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
564460 01-6200-03 $242.60
Voucher Total a�5 4 .�tp"! 60
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 10/29/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201; 564460 $242.60
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
/' // //Z— (L-11f 1z.
Date Officer
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Cop
Phone: 317-639-9308
Fax: 317-639-1335 .'°'Nu'mberrl 563613
Da 10/03/12
�-;Pape.• --�
Bill;.To:,... CITY OF CARMEL � Ship To''' CITY OF CARMEL
r,<'C1TYG 1`'`. 760 3RD AVE SW,SUITE 110 MP x915 E 106TH ST
CARMEL,IN 46032 - CARNIEL,IN 46033
,.
"..Customer PO# Sfii `ed Sates ersoh `z Terins. Tax Code oc# "wn ` Frei ht
PP. P g } P �
DAN091112-A 10/03/12 004 B.FENTON 2% 10 DAYS N/30 NOTARY 08021C W PREPAID I O/T
Item Description Ordered' . Shipped Backordrd um 1 Price'um :.;-:,'Extension
B/O 9-12-12(308021)
082429RA 429-RA(1070074)DIAPH/SEAL 2 2 0 EA 408.17(Ertl 816.34
KIT. BUNA-N
999 426-AS(1074343)VALVE 2.00 2.00 .00 EA 106.91 E 213.82
BODY THREADED
I
999 437-AF(1074438)VALVE BODY 2.00 2.00 .00 EA 306.13 jEA 612.26
0824261NI0 426-N10(1074409)VALVE SEAT 2 2 0 EA 29.76 SEA 59.52
INCOMING FREIGHT CHARGE j
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PLEASE DEDUCT 3=4.04 ,,•,;. ..., kr�Hzr°:.�� ._,� r .. ;., :,ua:> ��, �a�r� �:•__ .
='-'?Mercharrdrse M�sc D;scount Taxp Freight Total Due
IF PAID BY 10113112
1701.94 .00
.00 .vu 27.12 L 1729.06
THANK YOU VERY MUCH FOR YOUR BUSINESS.
VOUCHER # 122675 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
563613 01-6200-04 $1,729.06
Voucher Total $1,729.06 ti
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 11/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2012 563613 $1,729.06
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 fficer