HomeMy WebLinkAbout228699 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
0 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $572.14
CARMEL, INDIANA 46032 P 0.33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 228699
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 592256 572 . 14 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer
Phone: 317-639-9308
Fax: 317-639-1335 Number.• 592256
Date: 01/16/14
Page: 1
Bill.pTo._ CARMEL WASTE NATER TREATMENT Ship Td:` CARMEL WASTEWATER TREATNIENT
CAR•WAS.-.I ATTN: PAUL ARNONE
9609 HAZEL DELL PKWY ,9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 462811 INDIANAPOLIS,IN 46280
::Cusfo'mer PO# :; Shipped Salesperson, Terms Tax Code Doc# +WhFreight 'Ship Via'
S13841 J I 01/16/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 335156 REPAID OUR TRUCK
here Description Ordered Shipped I :Backordrd I um Price C
um Extension
10770=04{ ii ivi;iF:MINI BAi ,i'ALVL I 4 1 .5 EA -.83 EA -4.83-
5083012636 186-1 URINAL GAL.FLUSH 1 1 0 EA 128.09 EA 128.09
077N110106 1/2 MILANO FP BALL VALVE 9 9 0 EA 4.35 EA 39.15
077N110108 I MILANO FP BALL VALVE 4 4 0 EA 9.49 EA 37.96
0771N410107 3/4 MILANO FP BALL VALVE 2 2 0 EA 6.12 EA 12.24
077N17507 3/4 MILANO BOILER DRAIN-FIP 21 2 0 EA 4.49 EA 8.98
109806010 I PVC80 SOC.90 ` 15 15 0 EA 1.33 EA 19.95
1124003 3 PVC DWV 90 ELL 8.00 8.00 AO EA 2.70 EA 21.60
1124163 3 PVC DWV 45 DEG ELL 2.00 2.00 .00 EA 2.29 EA 4.58
1124863 3 PVC DWv°P°TRAP 2.00 2.00 .00 EA 8.95 EA 17.90
1124703 3 PVC DWV COUPLING 1,00 1.00 .00 EA 1.29 EA 1.29
1124623 3 PVC DWV L.T.TEE WYE 1.00 1.00 .00 EA 6.40 EA 6.40
1124502 2 PVC DWV WYE 1,00 1.00 .00 EA 1.83 EA 1.83
1000110 11/2 PVC40 PLASTIC PIPE 40 40 0 FT .75 FT 30.00
1000111 2 PVC40 PLASTIC PIPE 20 20 0 FT .99 FT 19.80
1124002 2 PVC DWV 90 ELL 4.00 4.00 .00 EA .87 EA 3.48
1124772 11/2 PVC DWV MALE TRAP ADAPT. 2.00 2.00 .00 EA .76 EA 1.52
5198021'VC 11/2-11/4 PVC TUBULAR PTRAP 2 2 0 EA 1.78 EA 3.56
1124862 2 PVC DWV"P"TRAP 1.00 1.00 .00 EA 2.58 EA 2.58
14260306 1/2 603 CXFIP ADAPTER 12 12 0 EA 1.72 EA 20.64
142 0406 I/2 604-CXNIIP ADAPTER 12 12 0 EA 1.08 EA 12.96
1400306 1/2 TYPE L HARD COPPER 40 40 0 FT 1.6.6 FT 66.40
CUTIN HALF
140036'- 3/4 TYPE L HARD COPPER 40 40 0 FT 2.66 FT 106.40
CUTIN HALF
TAKE -)PCS- I'I/2X1 BL'K.BUSHING i
• `,r� � ': �-- - •.ren ,_
CONTINUE
L_ I
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Copy
Phone: 317-639-9308 -
Fax: 317-639-1335 Number: 592256
Date: 01/16/14
Page: 2
Bill To: CARMEL NVASTE WATER TREATMENT Ship To: CARMEL WASTEWATER TREATMENT
CARWAS ATTN: PAUL ARNONE 11
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKNVAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Customer PO# Shipped Salesperson Terms Tax Code Doc# Wn Freight Ship Via
S13841 01/16/14 004 B.FENTON 2% 10 DAYS N/30 NOTAY 335156 01 PREPAIDI OUR TRUCK
Item Description Ordered Shipped Backordrd UA Price(Un Extension
NO CHARGE PER BR.A V F. - - - - - I- I ---—--- —
999 1"GAS LOCKOUT VALVE 1.00 .00 1.00 EA 175.50 EA .00
#0100-F425-S-I-RS49-LEV W/LL
999 4"VALTERA KNIFE GATE W/SS 2.00 .00 2.00 EA 93.89 EA .00
HANDLE
MIN.ORDER IS?PCS
PLUS UPS
i
PLEASE DEDUCT 11.44 _- Merchandise Misc Discount Tax ' Freight Total Due
IF PAID BY 01/26/14
572.14 .00 .00 AO 00 572.14
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 1/22/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/22/2014 592256 $572.14
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 # 137267 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
592256 01-7202-06 $572.14
Voucher Total $572.14
Cost distribution ledger classification if
claim paid under vehicle highway fund