221237 06/18/2013 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: $1,025.32
.+ INDIANAPOLIS IN 46203
CHECK NUMBER: 221237
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 578909 595 . 50 OTHER EXPENSES
601 5023990 578979 429 . 82 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 . .
Phone: 317-639-9308
Fax: 317-639-1335 Number:j 578909
Date:' 115131113
Page;' l
_Bill To: CARNIEL WASTE 1VATER TREATINIENT Ship-To: CARMEL WASTEWATER TREATMENT
CAR�1'AS ATTN: PAUL,ARNONE I)
9609 HAZEL DELL PKNVY .°°,9609 HAZEL DELL PARKIVAY
INDIANAPOLIS.IN 46280 INDIANAPOLIS, IN 46280
J ( ,
Customer PO# i Shipped Salesperson I Terms ( Tax Code Doc#'`� wn Freight f Ship Via s'
1
513602 I 05131113 004 B.FENTON 2% Ill DAYS N/30 NOTA\ 323021 M PRE/ADD OUR TRUCK
f
Item Description Ordered i Shipped Backordrd UM I Price,,uxi Extension
1251'C 10050S 112 PVC S/T BALL CK VALVE 1.00 1.00 .00 EA 28.96 EA 28.96
125"rC10075S 3/4 PVC S/T BALL CK VALVE 1.00 1.00 .00 EA 32.42 EA 32.42
125TC10100S I PVCS/"I'BALLCKVALVE 1.00 1.00 .00 EA 41.20 EA 41.20
125,rcI0125S 11/4 PVC S/T BALL CK VALV 1.00 1.00 .00 EA 68.31 EA 68.31
125,rC►o150S 11/2 PVC Srr BALL CK VALV 1.00 1.00 .00 EA 68.31 EA 68.31
12SrC10200S 2 PVC S/T BALL CK VALVE 1.00 1.00 .00 EA 191.52 EA,.,-- 91.52
10271832 QT P70 CLEAR PRINTER 3.00 3.00 .00 EA 16.14 EA 48.42
10272532 QT 725 WET/DRY PVC BLUE CEMENT 3 3 0 EA 16.95 EA 50.85
32070113 70113 11/2X25 YD OPEN MESH CLTH 3 3 0 EA 15.00 I-A� 45.00
32070180 70180 11/2X251'D ECONOMY CLOT11 3 3 0 EA 5.97 EA� 17.91
1000206 1/2 PVC80 PLASTIC PIPE 20.00 20.00 .00 FT .36 FT 7.20
1000207 3/4 PVC80 PLASTIC PIPE 20.00 20.00 .00 FT .47 FT 9.40
1000208 1 PVC80 PLASTIC PIPE 20.00 20.00 .00 FT .71 FT 14.20
1000209 11/4 PVC80 PLASTIC PIPE 20.00 20.00 .00 FT .99 FT 19.80
1000210 11/2 PVC80 PLASTIC PIPE 20.00 20.00 .00 FT 1.11 FT 22.20
1000211 2 PVC80 PLASTIC PIPE 20.00 20.00 .00 FT 1.49 FT 29.80
PLEASE DEDUCT {1.9 i �'';; iv7ercha'ndise Mist Discount Tax'� -Freight[ ' Totai Due
IF PAID BY 06/10/13 t. I
595.511 .00 .00 .00 00 595.50
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 6/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11/2013 578909 $595.50
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 Nicer
VOUCHER # 135717 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
578909 01-7202-06 $595.50
Voucher Total $595.50
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 tyumber: 578979
Date: 06/03/13
r„Page; I I
Bill To: CITY OF CAR.4EL Ship To: 1 CITY OF CARNIEL
450 N1' 131 T T Il 15484 E 126TH ST
CI71'GA ._ 3 _ _ S S .�
CARNIEL.IN=46074 I CARNIEL,IN 46033
I
Customer PO# Shipped Salesperson Terms I Tax Code Doc# i wh Freight ( Ship Via '
DAN053113A 06/03/13 004 B.FENTON 12% 10 DAYS N 130 NOTA\ 323058 01 PREPAID OUR TRUCK
Item Description Ordered Shipped I Backordrd i um Price I um I Extension
------ -- - --- -- _ --------- -� -�-11111 - - --
1257'610300S 3 PVC TU SOC BALL VALVE 2.00 2.00 .00 EA 195.17 EA 390.3=4
109854030 3 PVC80 SOC VS FLANGE WITH 3 3 0 EA 10.07 EA 30.21
GLASS FILLED PVC RING
0231619 3 STD NEOPRENE FF B&G SET 3.00 3.00 .00 SE 3.09 SE 9.27
I
I
I I
PLEASE DEDUCT 5.60 Merchandise Misc Discount) Tax Freight Total Due
IF PAID BY 06/13/13
.00 — .00 .1111 I — 429.82
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 6/10/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2013 578979 $429.82
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 &icer
VOUCHER # 131772 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
578979 01-6200-04 $429.82
Voucher Total $429.82
Cost distribution ledger classification if
claim paid under vehicle highway fund