HomeMy WebLinkAbout315065 08/15/17 `�'� ���`• CITY OF CARMEL, INDIANA VENDOR: 360190
ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $***"***383.53*
s Via; CARMEL, INDIANA 46032 PO BOX 1125 CHECK NUMBER: 315065
���lpoM.6�. INDIANAPOLIS IN 46206 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN062935 383.53 OTHER EXPENSES
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i UTILITY PIPE SALES OF IN, INC. Invoice
� 125
1 1 11UTILITY INDIANAPOLIS IN146206-1 125
PIPE SALES (317)224-23014-2300
317)224 30100fax
Number IN062935
"Providing The Flow, .above s Below" Website: www.utilitypipesales.com
Page ii
Date 07/18/2017
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
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Customer PO# Ship Date Salesperson Terms Tax Code
shop 07/17/2017 Hasaan Rashid Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00060698 UTILITY PIPE SALES OF IN, INC. Prepaid Customer Pick-Up
Item/Description Ordered Shipped BackOrder um Price Peri Extension
FLGP408 1 1 0 EA 290.71 EA ! 290.71
4" X 8'0" FLG X PE DI SPOOL
RGUF4 2 2 0 EA 46.41 EA 92.82
4" E-Z FLANGE KIT FOR DI
Merchandise Add On Char
06/01/15 INVOICES WILL NO LONGER BEMAILED. ges Tax Total Due
PROVIDE PAYABLES EMAIL ADDRESS TO JANETJ@UTILPIPE.COM - ----
We appreciate your business 383.53 0.00 0.00 383.53
I IIII III II IIII I I IIII I IIII III II IIII I II III II III II III II III II III II III I IIII
IN IN062935
Customer Copy ... Last page