309117 03/07/17 9� )
CITY OF CARMEL, INDIANA VENDOR: 363720
ONE CIVIC SQUARE UNITED PIPE CORP CHECKAMOUNT: S"'""9,140.00'
CARMEL, INDIANA 46032 PO BOX 2476 CHECK NUMBER: 309117
ANDERSON IN 46016 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4047 9,140.00 OTHER EXPENSES
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Invoice
(nr. No. 4047
United Piping Corp Dote February 2 3 , 2 017
( 765) 1603
Job No.
P.O. Box 2476—Phone 644-8576
FAX : (765) 642-5576
Anderson, Indiana 46018 -2476
Sold to City of Carmel - Utilities
9609 Hazel Dell Parkway
Indianapolis, IN 46280
Purchase Order # 516915
Per the request of Joe Faucett, repair
gas piping: 9, 140 .00
Total Amount Due This Invoice $9, 140 . 00
Accounting Breakdown
Labor 8, 530 . 00
Materials 610 . 00
Total 9, 140 . 00
1'Er,�!S: Met 15 days from date of invoice
a. service cliarge of 2' per month
(24% Annual) will be added on
past due accounts.