HomeMy WebLinkAbout321975 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 360190
ii ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $******`464.20`
CARMEL, INDIANA 46032 PO BOX 1125 CHECK NUMBER: 321975
INDIANAPOLIS IN 46206 CHECK DATE: 02/15/18
t �TON O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN068890 464.20 OTHER EXPENSES
VOUCHER NO. 177347 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 360190 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
UTILITY PIPE SALES OF IN INC CITY OF CARMEL
11802 N GREEN RIVER ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
EVANSVILLE, IN 47725 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
464.20 360190 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR UTILITY PIPE SALES OF IN INC Terms
Carmel Wasterwater Utility 11802 N GREEN RIVER ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice EVANSVILLE, IN 47725
(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
IN068890 01-7200-02 $98,80 and received except 2/7/2018 IN068890 $98.80
IN068890 01-7200-04 $365.40 2/7/2018 IN068890 $365.40
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. Credit Memo
ILITY `gveen River Road,
® Evar�.svi11e41J,1 477.2.5 -f
PIPE SALES (317)224-23014-2300
317)224 30100fax
Number IN068890
"Providing The Flow, Above s Below" Website: www.utilit I esales.com
yp p Page 1
Date 01/31/2018
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
Customer PO# Ship Date Salesperson Terms Tax Code
RETURN 01/30/2018 Hasaan Rashid Credit Memo INGOV
Document # Warehouse Freight Ship Via
00066250 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY
Item/Description Ordered Shipped BackOrder um Price Per Extension
RGJR6S 3- 3- 0 EA 51.00 EA - 153.00
6" JOINT RESTRAINT
FOR IPS PVC PIPE
Note: IN068435
Additional Charges:
RESTOCKING 15.30
06/01/15-INVOICES WILL NO LONGER BE MAILED. Merchandise Add On Charges Tax Tota/Due
PROVIDE PAYABLES EMAIL ADDRESS TO
We appreciate your business - 153.00 15.30 0.00 - 137.70
I/III III II/III I I/III I/III III II/III I IIIII IIIII IIIII IIIII IIIII IIIII I/III G
IN IN068890
Customer Copy ... Last page
A UTILITY PIPE SALES OF IN, INC. Invoice
i�111UTILITY "802 N Cre.en-Ri_ver_Road---
�ua� nsvil.leJN�J=Z.2
PIPE SALES (317)224230100 fax
Number IN068891
"Providing The Flow, Above 6 Below" Website: www.utilitypipesales.com
Page 1
Date 01/31/2018
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
Customer PO# Ship Date Salesperson Terms Tax Code
S18064 01/30/2018 Hasaan Rashid Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00066249 UTILITY PIPE SALES OF IN, INC. Prepaid Customer Pick-Up
Item/Description Ordered Shipped BackOrder um Price Per Extension
P356G 70 70 0 FT 2.15 FT 150.50
6" SDR 35 PVC SEWER PIPE
GASKET JT 14' LENGTH
P216G 100 100 0 FT 3.20 FT 320.00
6" SDR21 IPS PVC PIPE X 20'
GASKET JT
OEQP 2 2 0 EA 42.50 EA 85.00
QUICK PLUG
5 GAL
OERPM 1 1 0 EA 46.40 EA 46.40
PARSON RPM PLUG, 5 GAL BUCKET
30 MIN SET
06/01/15-INVOICES WILL NO LONGER BE MAILED. Merchandise Add On Charges Tax Total Due
PROVIDE PAYABLES EMAIL ADDRESS TO
We appreciate your business 601.90 0.00 0.00 601.90
L Wo
111111111111111111111111 IN
IN IN068891 �� ( �ao
Customer Copy ... Last page