HomeMy WebLinkAbout320820 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 360190
$ i ONE CIVIC S'Q'UARE UTILITY PIPE SALES CHECK AMOUNT: $*******690.00*
a� CARMEL, INDIANA 46032 PO BOX 1125 CHECK NUMBER: 320820
`y_roN`o INDIANAPOLIS IN 46206 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT__ DESCRIPTION
651 5023990 IN068435 690.00 OTHER EXPENSES
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VOUCHER NO. 177150 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 360190 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
UTILITY PIPE SALES OF IN INC CITY OF CARMEL
PO BOX 1125 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
690.00 360190 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR UTILITY PIPE SALES OF IN INC Terms
Carmel Wasterwater Utility PO BOX 1125 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS, IN 46206
(s),
or bill(s)is(are)true and correct and.that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
IN068435 01-7200-04 $690.00 and received except 1/11/2018 IN068435 $690.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
i UTILITY PIPE SALES OF IN, INC. Invoice
125
IUTILITYINDIANAPOLIS,P.O. Box 462 IN 46206-1 125
PIPE SALES (317)2242230100ax
Number IN068435
"Providing The Flow, Above&Below" Website: www.utilitypipesales.com
Page 1
Date 01/03/2018
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
I�IIIIIIIII�IIIILII111111111111
Customer PO# Ship Date' Salesperson Terms Tax Code
S17952 12/29/2017 Hasaan Rashid Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00065704 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY
Item/Description Ordered Shipped BackOrder ung Price Per Extension
P216G 120 120 0 FT 3.20 FT 384.00
6" SDR21 IPS PVC PIPE X 20'
GASKET JT
RGJR6S 6 6 0 EA 51.00 EA 306.00
6" JOINT RESTRAINT
FOR IPS PVC PIPE
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 690.00 0.00 0.00 690.00
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 IN068435
Customer Copy ... Last page