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Home My WebLink About223643 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 0 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CARMEL, INDIANA 46032 P.O.33805 CHECK AMOUNT: $342.32 > +� INDIANAPOLIS IN 46203 CHECK NUMBER: 223643 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 582976 255 . 56 OTHER EXPENSES 601 5023990 583068 79 . 86 OTHER EXPENSES 601 5023990 583487 6 . 90 OTHER EXPENSES SERVICE PIPE &_SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Fax: 317-639-1335 erl 582976 i "Date: 08/13 x - Page;is 1 Brll To Sip To x CARMEL�lAS1E �AlER TREATMENT CARNIEL NWASTE)PATER TREATMENT C�RIVAS ATTN: PAUL ARNONE MP 9609 HAZEL DELL PKWY /.i 9609 HAZEL DELL PARKWAY INDIANAPOLIS.IN 46280 „` INDIANAPOLIS,IN 46280 Customer PO#w� f Shipped Salesperson Te/ms Tax Code ' Doc#- wn Freight "Ship Via M. y r r . s13688 08/08/13 004 B.FENTON 2% 10 DAPS N/30 NOTAZ 326731 01 PREPAID OUR TRUCK Item Description Ordered 1 Shipped j Backordrd uM Price I um i. Extension - I-109829029 ^PVCSO S0C-.C0UPl-IN , 3 3 0 EA 2.87 EA 8.61 1000211 2 PVC80 PLASTIC PIPE 60.00 611.01) .0 FT 1.54 FT 92.40 109806020 2 PVC80 SOC.90 4 4 0 EA 2.31 EA 9.24 109801020 2 PVC80 SOC.TEE 3 3 0 EA 8.22 EA 24.66 109857020 2 PVC80 SOC.UNION 3 3 0 EA 10.61 EA 31.83 109829005 1/2 PVC80 SOC.COUPLING 1 1 0 EA 1.17 EA 1.17 1000206 112 PVC80 PLASTIC PIPE 111.00 10.00 .00 FT .36 FT 3.60 109806005 1/2 PVC80 SOC.90 3 3 0 EA .65 EA I 1.95 169857005 112 PVC80 SOC.UNION 3 3 0 EA 140 SEA 7.20 077AII0111 2 MILANO FP BALL VALVE 1 I O EA 36.71 E 36.71 109837247 2X1/2 PVC80 SXS BUSH 3 3 0 EA 339 EA 9.87 03526011 2 PLN CLEVIS HANGER 6.00 6.00 .00 EA .97 EA 5.82 0351381211 2 13SR E\T SR CLAMP 6.00 6.00 .00 EA 2.67 EA 16.02 1135128805 3/8 12SR CEILING FLANGE 6.00 6.00 .00 EA 1.08 EA 6.48 I Y i � I PLEASE DEDUCT 5.11 Merchandise ` 9M�sc Discount ,lax Fieiglit "Total Due IF PAID BY 08/I8/13 �`� x.. 255.56 .110 .00 .1111 .00 255.56 WE APPRECIATE YOUR BUSINESS! VOUCHER # 136199 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 582976 01-7203-06 $255.56 Voucher Total $255.56 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 8/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2013 582976 $255.56 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 SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 — Fax: 317-639-1335ivuinbe: l 583068 Date ; 08/09/13 Brl!To CARAEL WATER DEPT. p Shf ip To r�CARAMEL W ATER DEPT. ? ,CAR«'AT ` `! 'iV[P sw,'i,4915 E. 106TH ST 3450 W.131ST STREET � ��°" Carmel water treatment CARAMEL,IN 46074 J Carmel,IN 46033 _ Customer PO# i Shipped ' Salesperson Terms { Taz Code j Doc# x wh Freight Shjp V' , JNI8613-1 08/08/13 004 B.FENTON 2% 10 DAPS N/30 NOTA\ 326676 M PREPAID UPS DIRECT Item Description Ordered Shipped Backordrd uhf Pric"e�uM Extension 999 LS075-CI BANJO STRAINER PART 12.00 12.00 .00 EA 3.79 EA 45.48 999 LS075-G BANJO PART 12.00 12.00 .00 EA 1.14 EA 13.68 999 LS050-B BANJO PART 6.00 6.00 .00 EA 3.45 EA 20.70 I ' I s iz i PLEASE DEDUCT 1.60 Merchandise r /°M�sc Discount�; Tax _ Freight Tota1'Due IF PAID BI'OS/19/13 _211 1,111 4 79.86 .00 .00 .00 .00 79.86 WE APPRECIATE YOUR BUSINESS! SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Fax: 317-639-1335 583487 ��rDate � 08/16/13 BAi To =' CARMEL WATER DEPT. 5l rp To w�r CARMEL WATER DEPT. k CAR�?AT 0 ^:Plant 5 77 3450 W. 131ST STREET -;' 6484 E. 126th Street CARNIEL,IN 46074 Carmel,IN 46033 I a ° Customer PO# Shippedi Salesperson ti` Terms " Tax=Code Doc# wn Freight' Shrp Via JM8613-1 08/16/13 004 B.FENTON NET IO DAPS NOTAx D03079 M PREPAID NII/C Item Description Ordered Shipped Backordrd um Price um Extension d INCOMING FREIGHT CHARGE REF OUR INV#583068 ='Merchandise ' misc Discount Tax Frerght � Total Due .00 .00 UO .1111 6.911 690 WE APPRECIATE YOUR BUSINESS! VOUCHER # 132520 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 583068 01-6200-04 , $79.86 573yg-r D Voucher Total S 7 1.O 6 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 8/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2013 583068 $79.86 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