215169 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
�t: ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $697.52
?o CARMEL, INDIANA 46032 P 0.33805
rod`o. INDIANAPOLIS IN 46203 CHECK NUMBER: 215169
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 566129 191 .42 OTHER EXPENSES
601 5023990 566373 131 .25 OTHER EXPENSES
651 5023990 566493 374 . 85 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 . .
Phone: 317-639-9308
Fax: 317-639-1335 :==Nurhber 566129
Date: i 11/09/12
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CITY OF CARMEL Shi To!' CITE'OF CARN�IEL
P.
760 3RD AVE SW,SUITE 110 � N P:y' ',. 4915 E.106TH ST.
:. -,ry ,° ,
CARMEL,IN 46032 f'- i DAN
ji CARMEL.IN 460)
„-::fix,r`4.,:•'t:=.:. ..:...: b, - -. - �
-:c us rPO hi* r-.n. �m ._- T z` rD #.,..„wn Fr i h �;V
u o e # S Aped Sa espe so e s I a Code oc e g t Shp
DAN I10812A 11/09/12 004 B.FENTON 2% 10 DAYS N/30 NOTAY 311444 01 PREPAIDI OUR TRUCK -�
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Item '. Descriptiori Ordered ,Shipped' Backordrdl uMPrice um Extension
125TB10050S 112 PVC TU S/1"BALL VLV-VITON 4.00 4.00 .00 EA 25.87 EA! 103.48
125TC10050S 1/2 PVC S%T BALL CK VALVE 2.00 2.00 .00 EA 31.19 EA 62.38
035CT122RO6 112 CT-13SR SPLIT RING 12.0( 12.00 .00 EA 1.03 EA 12.36
1 `
035CT122R07 !3/4 CT-13SR SPLIT RING 12.00 12.00 . .00 EA 1.10 EA 13.20
999 '#426-CCC CAP FOR 426 LIMIT 2.00 .00 2.00 EA 41.31) EA .00
' ,STOP
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Me h hdi¢se^' :;, :°. R> - s .•
C 3 c�a d Misc Discount Tax
PLEASE DEDUCT r
.83 Freight Total Due
IF PAID BY 11/19/12
191.42 .00 .00 .00 .00 191.42
THANK YOU VERY'MUCH FOR YOUR BUSINESS.
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 _a
Fax: 317-639-1335 :Number.- 566373
Date-." 11/14/12
Bil1.To: CITY OF CARMEL Ship CITY OF CARMEL
CITYCr1 760 3RD AVE SN1',SUITE 110 "" "'''',0 5484E 126TH ST
CARMEL,IN 46032 CARMEL,IN 16033
i
Customer PO# Shipped Salesperson Terms Tax Code Doc# wh .Freight_ Ship Via,
DAN091012A 11/14/12 004 B.FENTON 2% Ill DAYS N/30 NOTAX 07929A 01 PREPAID O/T
Item Description Ordered` Shipped 6ackordrd um Price uma Extension
B/0 9-12-12(307929)
999 2"BRASS FOOT VLV 1.00 1.00 .00 EA 131.25 EA 131.25
4105E
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PLEASE DEDUCT 2.63 'N/erclia_ndise Misc Discount Tax Frei ht ° TotafDcte;
Y g
IF PAID BY 11/224/12 7 �
13125 .00 (Ill .UU .00 131.25
WE WILL BE CLOSED 1 1/22-1 1/2i HAVE A SAFE HOLIDAY
VOUCHER # 122884 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
566129 01-6200-04 $191.42
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 11/28/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/28/201,' 566129 $191.42
1 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 s6ta93
Date: + 11/15/12
I_.
Bill Taz I CARil1EL A1'ASTENPATER TREATMENT : Sbip.To.- Y:` I CARAMEL i1'ASTE�VA1'ER TREATMENT
o
760 3RD AVENUE S. V. 9609 HAZEL DELL PARKWAY
CARA'IEL,IN 46032 I INDIANAPOLIS.IN 46280
.Customer PO# I Shipped Sa/espersbn Terms Tax Code' Doc-# f --Freight•,. Shrp Vra ,
513385 11/1-5/t2 004 B.FENTON 2% 10 DAYS N/30 NOTA\ 311720 M PREPAID OUR TRUCK
I
Item Description Ordered I Shipped Backordrd ul i! Price um! Extension
-
40037915 1/2 12R NPT HS DIES F/SS 1.00 J 1.00 .00 EA 68.35 jEA 68.35
40037920 3/4 12R NPT HS DIES F/SS LIM 1.00 .00 EA 68.35 EA 68.35
40037925 1 I?R NPT HS DIES F/SS 1.00 LUO .00 EA 68.35 iEA, 68:35
40037930 11/4 12R NPT HS DIES F/SS 1.00 1 1.00 .00 EAI 84.!)(1 F,A 84.90
I
40037935 112 12R NPT HS DIES F/SS 1.001 .00 1.111) EA! 84.911!EA'I .00
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40037940 2 12R NPT HS DIES F/SS 1.001 1.001 .00IEAI 84.91)iEAl 84.90
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PLEASE DEDUCT 7. `°` ;
�0 'Merchandise" .,:t Misc Discount. lax, FreigHt Total Due
IF PAID BY 11/1-5/12 ,._... . ;;�.�`•° .' `°;�°': z;.
374.85 ou .0. *` .00 00 374.85
WE WILL BE CLOSED 11/22-11/25 HAVE A SAFE HOLIDAY
1
VOUCHER # 126203 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
566493 01-7202-06 $374.85
}
Voucher Total $374.85
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 11/27/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/27/201; 566493 $374.85
1 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