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Home My WebLink About215169 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 ....� f, r {c`:. 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 -� i 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 I I I I - i 1 I I 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 i I 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 i I I 40037940 2 12R NPT HS DIES F/SS 1.001 1.001 .00IEAI 84.91)iEAl 84.90 I I I i i i I I I I I I I I I L� 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