314481 7/31/2017 W 4�q
`"• CITY OF CARMEL, INDIANA VENDOR: 360190
CHECK AMOUNT: $*******250.60*
A ONE CIVIC SQUARE UTILITY PIPE SALES
CARMEL, INDIANA 46032 PO BOX 1125 CHECK NUMBER: 314481
�M INDIANAPOLIS IN 46206 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN062664 250.60 OTHER EXPENSES
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i UTILITY PIPE SALES OF IN, INC. Invoice
125
ll,UTILITYINDIANAPOLIS,Bo
IN146206-1 125
PIPE SALES (317)224-2301(317)224-2300 fax
Number �IIN062664
"Providing The Flow, Above s Below" Website: www.utilitypipesales.com Page ii
Date 07/07/2017
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
S17395 07/06/2017 Hasaan Rashid Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00060461 UTILITY PIPE SALES OF IN, INC. Prepaid Customer Pick-Up
/tem/Description Ordered Shipped BackOrder um Price Per Extension
RGUF6 4 4 0 EA 62.65 EAI 250.60
6" E-Z FLANGE KIT FOR D.I.
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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 JANET)@UTILPIPE.COM
We appreciate your business 250.60 0.00 0.00 250.60
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IN IN062664
Customer Copy ... Last page