The URL can be used to link to this page

Home My WebLink About220341 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 I =. ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $1,002.05 CARMEL, INDIANA 46032 P.O.33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 220341 CHECK DATE: 5121/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 576251 918 . 90 OTHER EXPENSES 601 5023990 576805 40 . 25 OTHER EXPENSES 651 5023990 577016 42 . 90 OTHER EXPENSES SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 . . Phone: 317-639-9308 �- _. mNu I Fax: 317-639-1335 ber X76251 Date:, 04/19/13 CITY OF CARMEL �' Ship To:;_,!4 CITY OF CARNIEL CIT•Y.CA' ` 13450 NV 131ST ST NIP.. ,a;,u,>I=4915 E. 106TH ST. °x CARIIEL.IN 46074 CARNIEL.IN 46033 T Custom er PO# = "Shipped'- Salesperson �3, Terms ' ' `'. Tai Code i Doc# wt I, Freight., Ship',Via DAN041813A 04/19/13 004 B.FENTON 2% 10 DAYS N/30 NOTAY 320592 01 (PREPAID SAit'IE I Item Description Ordered Shipped Backordrd um I Price um Extension 125'1'610200S 2 PVC TU S/I'BALL VALVE 2.011 2.00 .0 EA 75.81 IIEA� 151.62 125TI310125S 11/4 PVC TU S/T BALL VALV 2.00 2.00 .00 EA 47.14 EA 94.281 1251'1310150S 11/2 PVC TU S/T BALL VALV 2.00 2.00 .00 EA 57.89 EA 115.78 125T13 10075S 3/4 PVC TU Srr BALL VALVE 4.00 4.00 .00 EA 29.25 EA 117.00 125,f1310U5(ls U2 PVC TU SrF BALL VLV-VITON 4.00 4.00 .00 EA 24.76 EA 9904 1251'1310100S I PVC TU S/'T BALL VALVE 2.00 2.00 .00 EA 35.52 EAl 71.04 I I I 125TC10100S I PVC S/T BALL CK VALVE 4.00 =4.00 .00 EA 42.47 EA 169.88 ' ,125TC10075S 3/4 PVC S/T BALLCK VALVE =4.(10 3.00 1.00 EA 33.42 EA 100.26 ` I i 1 ! I i I ! j PLEASE DEDUCT IS. S E' :Merchandise /Visc. Discount Taz; Fr"ei tit" y u:l Total Due IF PAID BY(W2��/13 ., g' ... 918.90 00 00 :(Ili LL ` ' .00 918.90 WE APPRECIATE YOUR BUSINESS! SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 _ Phone: 317-639-9308 Fax: 317-639-1335 :..'N 576805 Date.-, 04/29113 Bill-T CI'T'Y OF CARNIEL ='Ship To.=,; .f CITY OF CARNIEL 'XITYCA .-;3450\V 131ST ST '° NIP =4915 E 106TH ST CAR, IEL,IN 46074 CAKNILL,IN 161133 Customer,PO# i Shipped. ' .Salesperson Terms Tax Code, .''Doc# wn'- Freight �. Ship Via„ -" p i. DAN041813A 04/29/13 004 B.FENTON 2% 10 DAYS N/30 NOTAX 20592C O1 PREPAID UPS Item Description Ordered I Shipped Backordrd um I Price urot I Extension -— -- B/O 4-19-13(320>92) - 1251'C 10075S 3/4 PVC S/T BALL CK VALVE 1.00 1.110 .00 EA 33.=42 EA 33.42 i I i i i PLEASE DEDUCT .67 Mercha dise Misc rk Discount Tax Fre`ighf( Total Due IF PAID BY 0 /09/13 _3142 ; .00 .00 _.(10 6.831 -- 40.25 WE APPRECIATE 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 5/13/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2013 576251 $918.90 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 -S//X13 Date Officer VOUCHER # 131581 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 576251 01-6200-04 $918.90 6-7b SUS It Ltp.7-5 Voucher Total �6G , Icb Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 . . Phone: 317-639-9308 Fax: 317-639-1335 F�Number.-: 577016 .Date: :) 051111113 _--Page --I 1 Bill To. I CARIIEL WASTE WATER TREATMENT To. '' l CARMEL.WASTEWATER TREATMENT CARIVAS. . ATTN: PAUL ARNONE 0 119609 HAZEL DELL PKWY 9609 HAZEL DELL PARKIVAY i INDIANAPOLIS.IN 46280 !INDIANAPOLIS. IN 46280 Customer P0# Shipped Salesperson Terms Tax Code Doc# wt, Freight `� Ship Via''v I SEWER TRUCKS 05/01/13 004 B. FENTON 2% 10 DAYS N/30 NOTAS 321027 Ill PREPAID OUR TRUCK I i Item Description Ordered I Shipped Backordrd I UM Price uM, Extension 999 — #6505-16-16(ixon 37dr,rre 6.00 6.00 .00 EA i 7.15 EA =42.90 swivel x male 1-5/16-1 Z CSI• �aoo�,Ol� I i I ! i I I i i I j � � � 1 i I PLEASE DEDUCT .86 Merchandise ., Misc Discount ~ Tax Freight Total Due IF PAID BY 05/11/13 42.90 .00 .00 .00 .00 42.90 WE APPRECIATE 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 5/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2013 577016 $42.90 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 # 135548 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 577016 01-7202-06 $42.90 Voucher Total $42.90 Cost distribution ledger classification if claim paid under vehicle highway fund