The URL can be used to link to this page

Home My WebLink About226468 11/19/2013 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: $774.74 + ? INDIANAPOLIS IN 46203 CHECK NUMBER: 226468 CHECK DATE: 11/1912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 580259 9 . 94 OTHER EXPENSES 601 5023990 587524 652 . 93 OTHER EXPENSES 601 5023990 587696 29 . 67 OTHER EXPENSES 652 5023990 587707 48 . 60 OTHER EXPENSES 601 5023990 587901 33 . 60 OTHER EXPENSES SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 , Phone: 317-639-9308 Fax: 317-639-1335 Number: 587707 Date: 10/29/13 Page:,,� 1 Bill;To: CARMEL WASTE WATER TREATMENT Ship To:- CARMEL WASTEWATER TREATMENT CARWAS ATTN: PAUL ARNONE iIN4P JEFF COOPER 9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Customer PO# Shipped Salesperson, Terms Tax Code Doc# wh Freight Ship Via'._ WOODFEILD L/S 10/29/13 004 B.FENTON 2% 10 DAYS N/30 NOTAY 330923 .01 PREPAID OUR TRUCK Item_ Description Ordered Shipped Backordrd um Price um I Extension 999 #20 LINK SEAL FOR 2 1/2"EMT 18.00 18.00 .00 EA 2.70 EA 48.60 CONDUIT(9PCS. PER)4" HOLE PLEASE DEDUCT .97 Merchandise Misc Discount( Tax Freight Total Due IF PAID BY 11/08/13 48.611 .(111 .UII .00 .OU 48.60 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 11/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201,' 587707 $48.60 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 ///I sl? Date Officer VOUCHER # 136812 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 587707 02-2308-00 $48.60 { Depreciation Voucher Total $48.60 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 Num,6er 587901 Date: . 10131113 Page. 1 Bill To: CARiYIEL WATER DEPT. Ship To: CARiNIEL WATER DEPT. ..CARWAT 0 Plant 5 3450 IV. 131ST STREET 6484 E. 126th Street CARMEL,IN 46074 Carmel,IN 46033 Customer PO# Shipped Salesperson Terms Tax Code Doc# wh Freight Ship Via ` BRIAN TOLAN 10/31/13 004 B.FENTON 2% 10 DAPS N/30 NOTA\ 331276 01 PREPAID WILL CALL Item I Description Ordered Shipped Backordrd um Price I UM. Extension 70401215 4 STD WELD CAP(IMPORT) - _ — 4 - - _4- �--0 EA 8.40 EA 33.60 I \ , F tf L-0 PLEASE DEDUCT .67 Merchandise Misc Discount Tax Freight Total Due IF PAID BY 11/10/13 33.60 .00 .1111 .00 .00 33.60 WE APPRECIATE YOUR BUSINESS! SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 - . . Phone: 317-639-9308 Fax: 317-639-1335 ^' Ribber 587696 `Date:` 10/29/13 CITY OF CARMEL CARMEL UTILITY , CITYCA 3450 W 131ST ST \Il? ATTN: DAN CARMEL,IN 46074 '4'` 4915 E 106TH ST CARAMEL.IN Customer PO#- >Shipped Salesperson Terms r�f; Tax Code.:>.Doc# J��h < 'Freight, Ship Via _ DAN 102413A 10/29/13 004 B.FENTON 2% 10 DAYS N/30 NOTAY 30861A 01 PREPAID O/T Item Description Ordered Shipped Backordrd um Price uM. Extension B/O 10-25-13(330361) - - -- -- - - -- - --- - - - — - --- — -- 109817025 21/2 PVC80 SOC.45 2 2 0 EA 11.44 EA 22.88 PLEASE DEDUCT .46 Merchandise; Misc 'ti a Discount. :Ta ':: Freight..: Total Due IF PAID BY 1 1/08/13n ' d 22.88 .00 .00 .00 6.79 29.67 WE APPRECIATE YOUR BUSINESS! SERVICE PIPE & SUPPLY, INC. PAST INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Fax: 317-639-1335 580259 06124113 CITY OF CARMEL SliipTo:; _. 1 ' 3450 W 131 STST •°'s�>• CITY OF CARMEL CARMEL IN 46074 ?"^`, .; ATTN: DAN ';; .,':`':``, 4915 E 106TH ST CARMEL,IN 46033 Customer PO✓i Shipped Salesperson Terms `Tax Code" Doc 1/ Wh Freight Shi p Vie DAN061413A 06/24/13 I 004 B.FENTON 2% 10 DAYS N 130 NOT AX 238408 Ol PREPAID UPS Item Description — — — Ordered Shipped Backordrd um' Price um Extension B/0 6-17-13(323840) 109817005 1/2 PVC80 SOC.45 3 3 0 EA 1.22 EA 3.66 i - I PLEASE DEDUCT 07 M r a d s ! c Ir PAID BY 07/04/13 unt. v! al 'ue L 3.66 (!0 (10 (NI 6.28 9.94 ._ SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 oil - Phone: 317-639-9308 Fax: 317-639-1335 Number: 587524 Date 10/25/13 Page: I Bill To:, CITY OF CARNIEL Ship To: CITY OF CARN4EL CITYCA 3450%V 131ST ST NIP ' ' 4915 E. 106TH ST CAWMEL,IN 46074 DAN-CARN4EL UTL CARNIEL,IN Customer PO# _ Shipped Salesperson Terms Tax Code Doc# 'wh. .,Freight Ship Via DAN-102413A 1(1/25/13 11114 B.FENTON ii 2% 111 DAYS N/30 NOT, 3311861 01 PREPAIDI OT. I Item Description Ordered Shipped Backordrd I UM I Price I um ` Extension 1000212 21/2 PVCSO PLASTIC PIPE 80.00 80.00 .00 FT 2.60 FT 208.00 - 109801025 21/2 PVCSO SOC.TEE 2 2 0 EA 8.93 EA 17.86 109806025 31/2 PVCSO SOC.90 4 4 0 EA 5.40 EA 21.60 109817025 21/2 PVCSO SOC.45 4 2 2 EA 11.44 EA 22.88 109829025 21/2 PVCSO SOC.COUPLING 6 6 0 EA 7.07 EA 42.42 10271716 PT 717 HD GRAY PVC CEMENT 1.00 1.00 .00 EA 9.47 EA 9.47 999 2-1/2 TB 10250S HAYWARD BALL 2,00 2.00 .00 EA 165.35 EA 330.70 VALVE I is PLEASE DEDUCT 13.06 Merchandise Mist Discount Tax "'M' Freight Total Due IF PAID BY 11/04/13 652.93 .00 .00 .00 .00 652.93 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 11/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/9/2013 587524 $652.93 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 # 133313 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 587524 01-6200-04 i $652.93 5 87(-9�_ �` X4.(07 5�L2S�► 4 ��L Voucher Total 'a�y l $ Cost distribution ledger classification if claim paid under vehicle highway fund