221702 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $9,164.23
s�,? CARMEL, INDIANA 46032 P.O.33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 221702
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 579236 5, 152 .47 OTHER EXPENSES
609 5023990 579371 -50 . 00 OTHER EXPENSES
609 5023990 579394 2, 290 . 96 OTHER EXPENSES
609 5023990 579510 1, 583 . 10 OTHER EXPENSES
651 5023990 579542 149 . 00 OTHER EXPENSES
609 5023990 579770 38 . 70 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 . .
Phone: 317-639-9308 I
Fax: 317-639-1335 Numberd 579542
; Date_.:` U6 11/l3
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Page:,I 1
Bill To CARNIEL WASTE WATER TREATMENT Ship To: CARMEL NV «
ASTE 'ATER TREATtNIENT
CAkNN AS-` ` ATTN: PAUL ARNONE 0
ii 9609 HAZEL DELL PKNVY 9609 HAZEL DELL PARKIVAY
INDIANAPOLIS.IN 46280 INDIANAPOLIS.IN 46280
b Customer PO#' Shipped ' Salesperson Terms Tax Code Doc# wh Freight Ship Via
i 111
JEFF COOPER 06/11/13 004 B.FENTON 2% 10 DAYS N/30 NOTAY 323582 01 PREPAID OUR TRUCK
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Item Description Ordered! Shipped! Backordrd um Price I umt Extension
11100211 2 PVC80 PLASTIC PIPE 100.00 1011.1111 .00 FT 1.49 FT 149.00
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PLEASE DEDUCT 2.98 f'" Merchandise Misc Discount Tax Freight# Total Due
IF PAID BY 06/21/13
149.110 .00 .00 .00 .00 149.00
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 6/26/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2013 579542 $149.00
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
Vf//,-V/
Date ft cer
VOUCHER # 135809 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
579542 01-7200-02 $149.00
Voucher Total $149.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 o "
Phone: 317-639-9308
Fax: 317-639-1335 Number: 579394
Date: .i 06/111/13
I:
I
Bill To: CITY OF CAR�•IEL f Ship,Ta .,.I CITY OF CARNIEL
CI'fYGA 3450 W 131ST ST AP ATTN: Jlil'I
1
CARNIEL.IN 461174 4915 E 106TH ST
1,� ( I CARNIEL.IN
`Customer Pdh II Shipped Salesperson Terms Tax Code I Doc# wn Freight Ship Via
NN109819 06/06/13 004 B. FEN'TON 2% 10 DAYS N/30 NOTAA i 23301A III PRE13AIDI DIRECT
Item Description Ordered f Shipped Backordrd II UM L— Price uroI i Extension
B/O 6-6-13(323301) i
999 24"PVC en PIPE PE 20.00 20.00 .00 EA 99.47 EA I 1989.40
NON-RETURNABLE/NON CANCELABLE
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PLEASE DEDUCT 39.79 I Merchandise Misc Discount Tax Freight Total Due
If PAID BY 06/20/13
1989.40 .00 .00 .00 301.56 2290.96
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 ; . .
Phone: 317-639-9308 I
Fax: 317-639-1335 Number:'� 579770
Date:, 06/14/13
(
Page:
Bill To: CARMEL WATER DEPT. � Ship To: ,','CARMEL NVATER DEPT.
`C-ARNVAT� i AIIP Plant 5 BRIAN TOLAN
3450 N1'.131ST STREET 164,84 E. 126th Street
I 'i CARMEL.IN X46074 {Carmel,IN 46033
Customer P:O# i Shipped Salesperson Terms I Tax Code i Doc# I wh Freight 1 Ship Via'.
061113BT 06/14/13 004 B. FENTON 2% 10 DAPS N/30 NOTA\ 323633 Ill PREPAID+ %FILL CALL
Item Description Ordered Shipped Backordrd um Price UM I Extension
09610103 179B N1'RAP-A-ROUND 1.00 1.00 .00 EAI 38.70IEA1 38.70
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PLEASE DEDUCT .77 "Merchandise) Misc Discount Freight T661 Due
If PAID B)'06/2-1/13
38.70 .00 .00 .00 .00 38.70
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 e
Phone: 317-639-9308
Fax: 317-639-1335 Number: 579236
Date;r, 06/06/13
.Page: I
i
Bill To:. CITY OF CARMEL Ship.7d.- CITY O1 CARA9EL
CITYCA� 13450 W 131ST ST '1\. j 4')1_5 E. 106TH ST
CARNIEL,IN 46074 ;;" CARi\IEL, IN 46033
I
Customer PO# j Shipped Salesperson Terms Tax Code 'Doc# wh j Freight Ship Via.
NY09819 06/06/13 004 B.FENTON 2% 10 DAYS N/30 NOTA\ 323301 111 PREPAID OT
Item Description Ordered I Shipped I Backordrd UM Price 1 UAI Extension
999 - '=t"PVC 110 PIPE PE 24.00 .00 2=4.00 EA 99.47 EA 00
NON-RETURNABLE- NON CACELLABL
999 24"854-2=4OFS PVC 80 SOC FLG 40) 4.00 .00 EA 1245.33 EA 4981.32
I
103717128 GAL 717 HD GRAY PVC CEMENT I 1 0 EA 53.80 EAI 53.80
i
102718128 GAL P70 CLEAR PRIMER 1.00 1.00 .00 EA 57.93 1EA R 57.93
I � j
I0294020 COTTON SWAB FOR GALLON CAi i Lllll 1.011 .1111 F,:\� 9.41_!LA I 9.42
999 WRAPCHARGE FOR PIPE 1.00 1.1111! .00 EA! 50.00 EA1 511.00
FREIGHT TO FOLLOW
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FIRST ITEM IS DIRECT
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PLEASE DEDUCT 103.0 � )Merchandise, Misc Discodnt Tax Freight Total,Due
IF PAID BY 06/16/13
5152.47 .00 .00 .00 .00 5152.47
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 . .
Phone: 317-639-9308 —
Fax: 317-639-1335 Number. 579510
' Date: 06/11/13
Page:., 1
Bill To. CITY OF CAR\IEL Ship To. ' ;: CITY OF CARA4EL
CITI'CA` 3450 NV 131ST ST NIP_ .,=„14915 E. 106TH ST
CAR\IEL,IN 46074 CARMEL.IN 46033
Customer FO# ` Shipped Salesperson Terms Tax Code Doc# wh; Freight i Ship Via,.
JA060613A 06/11/13 004 B.FENTON 2%n 10 DAYS N/30 NOTA\ 323354 O1 PREPAID OT
Item Description — Ordered l Shipped Backordrd um Price um I Extension
0200211 11/4 PLTD THR ROD 24 24 0 FT 7.35 FT 176.40
0200.9;11 11/4-7 PLTD HEX NUTS 40 40 0 EA .95 EA 38.00
0200911 11/4 PLTD FLAT WASHERS 40 40 O EA .58 EA 23.20
999 24”400C UNIFLANGE 1.00 1.00 .Ill► EA 1040.00 EA 1040.01)
0230830 24 STD 1/8 NEOPR FF GASKE 6.00 6.001 .00 EA 21.75 EA 130.50
999 24" 150 NEOP FF B,G SET USTH 1.()0, 1.00 .00 EA 175.00 EA 175.00
PLUS FREIGHT TO FOLLOW
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PLEASE DEDUCT' 31.66 Merchandise Misc Discount Tax Freight Total Due
IF PAID BY O1v21/13
1583.10 00 .00 .00 .00 1 583.10
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE & SUPPLY, INC. CREDIT MEMO
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Custome7r Copy
Phone: 317-639-9308
Fax: 317-639-1335 Number. 579371
Date: 06/111/13
Page: I
Bill To:. CITY OF CARMEL Ship To: CITY OF CARAMEL
CITYCA 3450 NV 131ST ST 0 5484 E 126TH ST
CARAMEL,IN 46074 CARIVIEL,IN 46033
Customer P,O# Shipped Salesperson Terms Tax Code Doc# Wh Freight Ship Via
I
W09819 06/10/13 004 B.FENTON NET 10 DAYS NOTA.l' C10730 01 PREPAID NONE
Item Description Ordered Shipped Backordrd UM Price um Extension
RcL OUR INV t`5792_'
999 CREDIT FOR WRAP CHARGE 1.00 1.00 .00 EA 50.01) EA -50.00
i
Alerchandise Misc Discount '-Tax Freight Total Due
-50.00 .00 .00 .00 .00 -50.00
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 6/26/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2013 579510 $1,583.10
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 ja
Date V 6fker
VOUCHER # 131973 WARRANT # ALLOWED
IN SUM OF $
281250
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
579510 07-1050-06 $1,583.10
5 78236 " 5 ISZ `I7
51g7�o '` -�3.-70
5 7g39L1 It 22gb.g6 'j
t
l �SO.ov�
C0NNeC-TIdA1
f n��
• W
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund