HomeMy WebLinkAbout325602 05/23/18 +��_cilA�r
�( 1� CITY OF CARMEL, INDIANA VENDOR: 360190 CHECK AMOUNT: $****"""431.28*
® 'I ONE CIVIC SQUARE UTILITY PIPE SALES
v. ;?4; CARMEL, INDIANA 46032 11802 N.GREEN RIVER RD. CHECK NUMBER: 325602
t1j��roii'�' EVANSVILLE IN 47725 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN071311 431.28 OTHER EXPENSES
t
VOUCHER NO. 185540 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 360190 IN SUM of$ 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
431.28 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),
PO# ACCT# or bill(s)is(are)true and correct and that
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
IN071311 01-7202-06 $431.28 and received except 5/16/2018 IN071311 $431.28
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
e� � ��UTILITY 1 1802 N Green River Road
Evansville IN 47725
PIPE SALES (317)224-23014-2300
317)224 30100fax
Number IN071311
"Providing The Flow, Above s Below" Website: www.utilitypipesales.com
Page 1
Date 05/10/2018
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
S18419 05/10/2018 Hasaan Rashid Net 30 Days INGOV
Document# Warehouse Freight Ship Via
00068723 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY
Item/Description Ordered Shipped BackOrder um Price Per Extension
MJ6CAP 4 4 0 EA 25.16 EA 100.64
6" MJ CAP
RGMLK6 4 4 0 EA 43.66 EA 174.64
6" D.I. MEGALUG KIT
INCLUDES GASKET, BOLTS & NUTS
N-LS-475 10 10 0 EA 15.60 EA 156.00
LS 475-S-10 LINK SEAL
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 431.28 0.00 0.00 431.28
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 IN071311
Customer Copy ... Last page