315376 08/29/17 Q
CITY OF CARMEL, INDIANA VENDOR: 360190
ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $ "*`"733.99*
CARMEL, INDIANA 46032 PO BOX 1125 CHECK NUMBER: 315376
INDIANAPOLIS IN 46206 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
601 5023990 063394 733.99 OTHER EXPENSES
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AL UTILITY PIPE SALES OF IN, INC. Invoice
� 125
) 1 11UTILITY INDIANAPOLIS IN146206-1 125
PIPE SALES (317)224-23014-2300
317)224 30100fax
Number IN063394
"Providing The Flow, Above 6 Below" Website: www.utilitypipesales.com
Page 1
Date 108/01/2017
Bill CITY OF CARMEL / WATER UTILITY Ship CARMEL WATER
To 3450 W 131 st STREET To 4915 EAST 106TH STREET
CARMEL CARMEL IN 46074 CARMEL INDIANAPOLIS INDIANA 46280
LLIIJII IILIILIIIIIIIILLII
Customer PO# Ship Date Salesperson Terms Tax Code
JM072617-D 08/01/2017 Hasaan Rashid Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00061114 UTILITY PIPE SALES OF IN, INC. Ppd & Add Direct ship
Item/Description Ordered Shipped BackOrder um Price Per Extension
N RGMF10 1 1 0 EA 252.18 EA 252.18
10" MEGA FLANGE ADAPTER
Direct from Vendor
N-RGMF12 1 1 0 EA 323.32 EA 323.32
12 MEGAFLANGE ADAPTER
Direct from Vendor
Additional Charges:
Freight 158.49
I
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 575.50 158.49 0.00 733.99
IIIIIIIIIIIIIIIIIIIIIIIIIIII I
IN IN063394
Customer Copy ... Last page
Packing Slip
SHIPPED DATE 07/28/2017
SHIPPER NO. 297942
CUSTOMER NO. 1999
N - SALES PERSON 72
P.O. Box 877 702-30 CR 442
Eastland,TX 76448
Phone (254)629-1737
Fax (254)629-2910
SOLD TO: SHIPPED TO:
Ship To ID: 1
UTILITY PIPE SALES OF IN - INDIANAPOLIS CARMEL WATER
11802 N. GREEN RIVER ROAD 4915 EAST 106TH STREET
EVANSVILLE, 1N 47725 INDIANAPOLIS, IN 46280
F.O.B. POINT CUSTOMER ORDER NO. BILL OF LADING
CORDELE IN034995 1 Z3933540357602933
SHIP VIA PAYMENT TERMS OUR ORDER NO.
UPS 2% 15 Net 30 297942
ITEM NO. DESCRIPTION Weight QUANTITY
g ORDERED BACK ORDERED SHIPPED
211000 MEGAFLANGE, 10 1N 64.54 1 0 1
211200 MEGAFLANGE, 12 IN 74.33 1 0 1
Received
Date :
PO # : ,Jj^� 672(a170
ACCT #:
Use :
DELIVERED AUG 14 209
CS CLSS 50 MATERIAL#51460 ROUGH IRON PIPE FITTINGS Total Weight 138.87 Total Quantity 2.00
Shipping HIPASAP
Instructions