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Home My WebLink About323534 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 360190' i., ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $*****1,771.79* s• _�; CARMEL, INDIANA 46032 PO BOX 1125 CHECK NUMBER: 323534 v `TON�o INDIANAPOLIS IN 46206 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 69411 67.44 OTHER EXPENSES 659 5023990 69412 1,704.35 OTHER EXPENSES VOUCHER NO. 185122 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 360190 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER UTILITY PIPE SALES OF IN INC CITY OF CARMEL 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 $1,771.7 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(s), EVANSVILLE, IN 47725 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT_ which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 69411 07-1050-96 $ 7,44 an received except 3/26/2018 69411 $67.44 Connection 69412 07-1050-96j$707. 5, 3/26/2018 69412 $1,704.35 Connection 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 11802 N Green River Road 111UTILITY Evansville IN 47725 PIPE SALES (317)224-2300(317)224301x Number IN069411 "Providing The Flow, Above s Below" Website: www.utilitypipesales.com Page 1 Date 02/27/2018 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 Customer PO# Ship Date Salesperson Terms Tax Code Duane Jarvis 02/26/2018 Hasaan Rashid Net 30 Days INGOV Document # Warehouse Freight Ship Via 00066847 UTILITY PIPE SALES OF IN, INC. Prepaid Customer Pick-Up Item/Description Ordered Shipped BackOrder um Price Per Extension FLG4BF 2 2 0 EA 25.32 EA 50.64 4" BLIND FLANGE BNG4FPFZ 2 2 0 EA 8.40 EA 16.80 4" FLG ACCESSORY KIT (ZINC) 150# 1/8 RRFF BNG KIT W/ ZP 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 67.44 0.00 0.00 67.44 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 IN069411 Customer Copy ... Last page A, UTILITY PIPE SALES OF IN, INC. Invoice 111UTILITY 11802 N Green River Road Evansville IN 47725 U PIPE SALES (317)224-230100ax Number IN069412 "Providing The Flaw, Above 6 Below" Website: www.utilitypipesales.com Page 1 Date 02/27/2018 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 S18160 02/23/2018 Hasaan Rashid Net 30 Days INGOV__ _ Document # Warehouse Freight Ship Via 00066746 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE /tem/Description Ordered Shipped BackOrder um Price Per Extension FLG 1090B 1 1 0 EA 185.00 EA 185.00 10" FLG 90 BEND FLG106RED 1 1 0 EA 103.00 EA 103.00 10 X 6 FLG REDUCER N-FLG 106ERED 1 1 0 EA 113.50 EA 113.50 10" X 6" FLG ECCENTRIC REDUCER N-FLG106R90B 1 1 0 EA 173.00 EA 173.00 10" X 6" FLANGED REDUCING 90 BEND BNG 1OFPFZ 3 3 0 EA 25.00 EA 75.00 10" FLG ACCESSORY KIT (ZINC) 150# 1/8 RRFF BNG KIT BNG6FPFZ 5 5 0 EA 9.00 EA 45.00 6" FLG ACCESSORY KIT (ZINC) 150# 1/8 RRFF BNG KIT W/ ZP RGUF6 3 3 0 EA 62.65 EA 187.95 6" E-Z FLANGE KIT FOR D.I. N-FLG622B 2 2 0 EA 60.00 EA 120.00 6" FLG 22.5 BEND 06/01/15-INVOICES WILL NO LONGER BE MAILED. PROVIDE PAYABLES EMAIL ADDRESS TO 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 IN069412 Customer Copy Continued on next page ... A UTILITY PIPE SALES OF IN, INC. Invoice o1 1802 N Green River Road 'IUTILITY Evansville IN 47725 9 PIPE SALES (317)224 30100fax Number IN069412 "Providing The Flow, Above 6 Below" Website: www.utilitypipesales.com Page 2 Date 02/27/2018 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 S18160 02/23/2018 Hasaan Rashid Net 30 Days INGOV Document # Warehouse Freight Ship Via 00066746 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE Item/Description Ordered Shipped BackOrder um Price Per Extension N-FLG690BB 1 1 0 EA 98.90 EA 98.90 6" FLANGE BASE 90 FLGP608 1 1 0 EA 340.00 EA 340.00 6" X 8'0" FLG X PE DI SPOOL T/C, C/L N-FLGP604 1 1 0 EA 159.00 EA 159.00 6" X 4'0" FLG X PE DI PIPE N-FLGP602 1 1 0 EA 104.00 EA 104.00 6".X 2'0" FLG X PE D.I. SPOOL 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 1,704.35 0.00 0.00 1,704.35 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 IN069412 Customer Copy ... Last page