HomeMy WebLinkAbout324668 04/25/18 .�u�.CAH,�P
�/ �� CITY OF CARMEL, INDIANA VENDOR: 360190
® ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $********77.48*
s'. ,=4; CARMEL, INDIANA 46032 11802 N.GREEN RIVER RD. CHECK NUMBER: 324668
9M�iOM LOQ EVANSVILLE IN 47725 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN070123 77.48 OTHER EXPENSES
5t.
VOUCHER NO. 185344 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 360190 IN SUM of$ 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
77.48 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
IN070123 01-7202-06 $77,48 and received except 4/19/2018 IN070123
$77.48
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
Alk UTILITY PIPE SALES OF IN, INC. Invoice
1 1802 N Green River Road
�1111UTILITY Evansville IN 47725
�" PIPE SALES (317)224�230100 fax •
Number IN070123
"Piw ung The P7bw, AbovB 6 Below" Website: www.utilitypipesale's.com
r Page 1
Date 03/27/2018
Bill CITY OF CARMEL /WATER UTILITY Ship CITY QF CARMEL/WATER UTILITY
To 3450-W 131st STREET To 3450131st STREET
CARMEL CARMEL IN 46074 CARMEL CARMEL IN 46074
i
Customer PO# Ship Date Salesperson Terms Tax Code
Carmel_ 03/16/2018 Hasaan Rashid nv _
Document# Warehouse Freight Ship Via
00067336 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY
Item/Description Ordered Shipped Backorder um Price per Extension
i;
836020 :4 4 0 EA 8.97 EA 35.88
2" SCH80 MALE ADAPTER
FLG42BF 1 • 1 0 EA 34.76 EA 34.76
4" X 2" TAPT BLIND FLANGE
I
806020 3 3 0 EA 2.28 EA 6.84
2" SCH80 90 BEND, SOC X SOC
6
P
7
I•
i
I{`
1
Y
:I
1
06101115-INVOICES WILL NO LONGER BE MAILED. Merchandise Add n Charges Tax Total Due
PROVIDE PAYABLES EMAIL ADDRESS TO TIFFANEYS@UTILPIPE.COM
We appreciate your business 77.48 0.00 0.00 77.48
I IIII III II IIII I I ILII I IIII Ill II IIII I II III II III ll III II III II III II III I IIII -
IN IN070123
Customer Copy ... Last page