311244 05/09/17 CITY OF CARMEL, INDIANA VENDOR: 360190
ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: S````'''`40.62'
CARMEL, INDIANA 46032 PO BOX 1125 CHECK NUMBER: 311244
('9) INDIANAPOLIS IN 46206 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN060350 8.48 OTHER EXPENSES
651 5023990 IN060351 32.14 OTHER EXPENSES
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i UTILITY PIPE SALES OF IN, INC. Invoice
li PUTILITY INDIANAPOLIS IN 46206-1125
PIPE SALES (317)224-23010
fax
Number IN060351
E'''o"r°r'e The Flow, .above s setaW' Website: www.utilitypipesales.com
Page 1
Date 04/17/2017
Bill CITY OF CARMEL /WATER UTILITY Ship CITY OF CARMEL !WATER UTILITY
To 3450 W 131st STREET To 13450 W 131st STREET
CARMEL CARMEL IN 46074 CARMEL CARMEL IN 46074
I I L J I I I1111111I11111111I 111111
Customer PO# Ship Date Salesperson Terms Tax Code
S17076 03/30/2017 Hasaan Rashid Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00057892 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY
Item/Description Ordered Shipped BackOrder ung Price Per Extension
N-SP254N 1 1 0 EA 6.25 EA 6.25
2-1/2" X 4" BLACK NIPPLE
N-SP48N 1 1 0 EA 10.00 EA 10.00
4" X 8" BLACK NIPLE
N-SP41ON 1 1 0 EA 15.89 EA 15.89
4X10 SCH40 BLACK NIPPLE
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I
0 6/011154NVOICES WILL NO LONGER BE MAILED. Merchandise Add On Charges Tax Total Due
PROVIDE PAYABLES EMAIL ADDRESS TO JANETJOUTILPIPE.COM
We appreciate your business 32.14 0.00 0.00 32.14
I IN 111111111111111111111111111111111111111111111
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IN IN060351
Customer Copy ... Last page
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,i UTILITY PIPE SALES OF IN, INC. Invoice
4 9 ',UTILITY INDIANAPOLIS IN 46206-1125
PIPE SAI Pro (317)224-2300
(317)224-230100 ax
Number IN060350
"P—Wdrng The flow, Ab—.S Below" Website: www.utilitypipesales.com
Page 1
Date 04/17/2017
Bill CITY OF CARMEL /WATER UTILITY Ship CITY OF CARMEL /WATER UTILITY
To 3450 W 131 at STREET To 3450 W 131 st STREET
CARMEL CARMEL IN 46074 CARMEL CARMEL IN 46074
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Customer PO# Ship Date Salesperson Terms Tax Code
s17086 03/31/2017 Hasaan Rashid Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00057967 UTILITY PIPE SALES OF'IN, INC. Prepaid OUR TRUCK ROUTE
Item/Description Ordered Shipped Backorder um Price Per Extension
N-SP258N 1 1 0 EA 8.48 EA 8.48
2-1/2 X 8 BLACK NIPPLE
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06/011154NVOICES WILL NO LONGER BE MAILED. Merchandise Add On Charges Tax Tota/Due
PROVIDE PAYABLES EMAIL ADDRESS TO JANETJOUTILPIPE.COM
We appreciate your business 8.48 0.00 0.00 8.48 k
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IN . IN060350 f
Customer Copy ... Last page