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Home My WebLink About214426 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 l i ' I i II I 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 � I I ( i I �4 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