HomeMy WebLinkAbout326201 06/12/18 u' CITY OF CARMEL, INDIANA VENDOR: 360190
ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $*******780.00*
s.. �a CARMEL, INDIANA 46032 11802 N.GREEN RIVER RD. CHECK NUMBER: 326201
9Mliori.d�` EVANSVILLE IN 47725 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN069386 780.00 OTHER EXPENSES
VOUCHER NO. 185646 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 360190 IN SUM OF$ 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
780.00 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
IN069386 01-7202-06 $780.00 and received except 5/31/2018 IN069386 $780.00
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. Past Invoice
FUTILITY 1 1802 N Green River Road
Evansville IN 47725
PIPE SALES (317)224-2300
(317)224-2301 fax Number IN069386
"Providing The Flow, Above 6 Below"
Website: www.utilitypipesales.com Page 1
Date 02/26/2018
Bill City of Carmel - Wastewater Ship City of Carmel - Wastewater
To 9609 Hazel Dell Parkway To 9609 Hazel Dell Parkway
Indianapolis IN 46280 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
00066756 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE
/tem Description Quantity um Price Per Extension
N-VAKE6FL 6" Kennedy flange gate valve 1 EA 780.00 EA 780.00
with handwheel
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 780.00 0.00 0.00 780.00
Customer Copy ... Last page