312554 06/13/17 `�.�,cry*F
CITY OF CARMEL, INDIANA VENDOR: 360190
ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $*****1,937.96*
:� =a CARMEL, INDIANA 46032 PO BOX 1125 CHECK NUMBER: 312554
,',y INDIANAPOLIS IN 46206 CHECK DATE: 06/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 61179 222.00 OTHER EXPENSES
659 5023990 61179 448.84 OTHER EXPENSES
651 5023990 IN061284 1,267.12 OTHER EXPENSES
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AL UTILITY PIPE SALES OF IN, INC. Invoice
125
ill'UTILITYINDIANAPOLIS,Bo
IN146206-1 125
PIPE SALES (317)224-23014-2300
317)224 30100fax
Number IN061179
"Providing The Flow, Above 6 Below" Website: WWW.utilitypipesales.C011l
Page 1
Date 105/17/2017
Bill CARMEL WASTE WATER UTILITY Ship CARMEL WASTE WATER UTILITY
To 9609 HAZEL DELL PKWY To 9609 HAZEL DELL PKWY
CARMWW INDIANAPOLIS IN 46280 CARMWW INDIANAPOLIS IN 46280
IIIIIIIIIIIIIIIIIIIIIII111111111
Customer PO# Ship Date Salesperson Terms Tax Code
S17236 05/16/2017 Hasaan Rashid Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00059090 UTILITY PIPE SALES OF IN, INC. Prepaid Customer Pick-Up
Item/Description Ordered Shipped BackOrder um Price Per Extension
MJ6Y 1 1 0 EA 107.17 EA 107.17
6" MJ WYE
MJ6CAP 1 1 0 EA 21.43 EA 21.43
6" MJ CAP
MJ645B 1 1 0 EA 43.76 EA 43.76 /
6" MJ 45 BEND
RGMLK6 6 6 0 EA 46.08 EA 276.48
6 D.I. MEGALUG KIT
INCLUDES GASKET, BOLTS & NUTS
BNG6FPFZ 6 6 0 EA 15.52 EA ���b 93.12
6" FLG ACCESSORY KIT (ZINC)
150# 1/8 RRFF BNG KIT W/ ZP
BNG8FPFZ 6 6 0 EA 16.00 EA 96.00
8" FLG ACCESSORY KIT (ZINC)
150# 1/8 RRFF BNG KIT W/ ZP
I n
IS102-66 2 2 0 EA 16.44 EA r�'r 32.88
6" CLAY X 6" CI/PVC
FLEXIBLE COUPLING
FLG6T 2 0 2 EA 237.29 EA 0.00
6" X 6" FLG TEE
06/01/15-INVOICES WILL NO LONGER BE MAILED.
PROVIDE PAYABLES EMAIL ADDRESS TO JANET)@UTILPIPE.COM
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IN IN061179
Customer Copy Continued on next page ...
AL UTILITY PIPE SALES OF IN, INC. Invoice
125
iffIlUTILITYINDIANAPOLIS,Bo
IN146206-1 125
PIPE SALES (317)224-23014-2300
317)224 30100fax
Number IN061179
'Providing The Flow, Above 6 Below' Website: www.utilitypipesales.com
Page 2
Date 05/17/2017
Bill CARMEL WASTE WATER UTILITY Ship CARMEL WASTE WATER UTILITY
To 9609 HAZEL DELL PKWY To 9609 HAZEL DELL PKWY
CARMWW INDIANAPOLIS IN 46280 CARMWWINDIANAPOLIS IN 46280
LIIIIIIIIIIJIIIIILIIIIJIIIII
Customer PO# Ship Date Salesperson Terms Tax Code
S17236 05/16/2017 Hasaan Rashid Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00059090 UTILITY PIPE SALES OF IN, INC. Prepaid Customer Pick-Up
Item/Description Ordered Shipped BackOrder um Price Per Extension
FLG8T 2 0 2 EA 396.27 EA 0.00
8" X 8" FLG TEE
�' II
06101115-INVOICES WILL NO LONGER BE MAILED. Merchandise Add On Charges Tax' Total Due
PROVIDE PAYABLES EMAIL ADDRESS TO JANETJ@UTILPIPE.COM ----_�_--
We appreciate your business 670.84 0.00 0.001 670.84
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IN IN061179
Customer Copy ... Last page
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i UTILITY PIPE SALES OF IN, INC. Invoice
125
UTILITYINDIANAPOLIS,Bo IN146206-1 125
PIPE SALES (317)224-23014-2300
317)224 30100fax
Number IN061284
'Providing The Flow, Above s Below" Website: www.utilitypipesales.com
Page 11
Date i 05/19/2017
Bill CARMEL WASTE WATER UTILITY Ship CARMEL WASTE WATER UTILITY
To 9609 HAZEL DELL PKWY To 9609 HAZEL DELL PKWY
CARMWW INDIANAPOLIS IN 46280 CARMWW INDIANAPOLIS IN 46280
LLIIIIIIIJIIIIIIIIIIIIIIII
Customer PO# Ship Date Salesperson Terms Tax Code
s17236 05/18/2017 Hasaan Rashid Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00059090 UTILITY PIPE SALES OF IN, INC. Prepaid Customer Pick-Up
Item/Description Ordered Shipped BackOrder um Price Per Extension
FLG6T _- 2 2 0 EA 237.29 EA 474.58
6" X 6" FLG TEE
FLG8T 2 2 0 EA 396.27 EA 792.54
8" X 8" FLG TEE
� I
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06/01/15-INVOICES WILL NO LONGER BE MAILED. Merchandise Add On Charges Tax Tota/Due
PROVIDE PAYABLES EMAIL ADDRESS TO JANETJ@UTILPIPE.COM
We appreciate your business 1,267.12 0.00 0.00' 1,267.12
IIIIIIIIIIIIIIIIIIIIIIIIIIII 111111111111111111111111111111111111111111111111111111
IN IN061284
Customer Copy ... Last page