313156 06/28/17 ��'''� CITY OF CARMEL, INDIANA VENDOR: 360190
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ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $*****1,176.79*
,1 CARMEL, INDIANA 46032 PO BOX 1125 CHECK NUMBER: 313156
'+.,,,o„�. INDIANAPOLIS IN 46206 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN061708 1,176.79 OTHER EXPENSES
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i UTILITY PIPE SALES OF IN, INC. Invoice
�1 (UTILITY P.O.
INDIANAPOLISS,, I 462N 46206-1 125
PIPE SALES (317)2242230100ax
Number IN061708
"Providing The Flow, Above s Below• Website: www.utilitypipesales.com
Page 1
Date 06/06/2017
Bill City of Carmel - Wastewater Ship City of Carmel - Wastewater
To 9609 Hazel Dell Parkway To 9609 Hazel Dell Parkway
CARM Indianapolis IN 46280 CARM Indianapolis IN 46280
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Customer PO# Ship Date Salesperson Terms Tax Code
FLANGED MAT. 06/05/2017 Hasaan Rashid Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00059353 UTILITY PIPE SALES OF IN, INC. Ppd & Add BEST WAY
Item/Description Ordered Shipped BackOrder um Price Per Extension
RGUF6 6 6 0 EA 52.00 EA 312.00
6" E-Z FLANGE KIT FOR D.I.
RGUF8 6 6 0 EA 55.00 EA 330.00
8" E-Z FLANGE KIT FOR D.I.
N-FLGP601 2 2 0 EA 215.53 EA 431.06
6" FLG X FLG DI SPOOL 8" LGTH
C/L INT PRIME EXT DOMESTIC FLG
Additional Charges:
Freight 103.73
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06/01/15-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 1,073.06 103.73 0.00 1,176.79
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IN IN061708
Customer Copy ... Last page