HomeMy WebLinkAbout326409 06/15/18 y pr,CAq�
l �� CITY OF CARMEL, INDIANA VENDOR: 360190
�• ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $*****1,202.32*
as CARMEL, INDIANA 46032 11802 N.GREEN RIVER RD. CHECK NUMBER: 326409
9.y`���oN�` EVANSVILLE IN 47725 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN071930 344.00 OTHER EXPENSES
651 5023990 IN071931 858.32 OTHER EXPENSES
VOUCHER NO. 185729 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 360190 IN SUM OF$ 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
$1,202.32 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
IN071930 01-7200-02 $344.00 and received except 6/7/2018 IN071930 $344.00
IN071931 01-7200-02 $858.32 6/6/2018 IN071931 $858.32
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
1� ® '1 1 1802 N Green River Road
UTILITY
® Evansville IN 47725
PIPE SALES (317)224-23014-2300
317)224 30100fax
LNumber IN071931
'Providing The Flow, Above& Below' Website: www.utilitypipesales.com
Page 1
Date 06/01/2018
Bili 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
WASTWATER 05/31/2018 Hasaan Rashid Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00069317 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY
Item/Description Ordered Shipped BackOrder um Price Per Extension
IS102-66SR 6 6 0 EA 44.94 EA 269.64
6" SHEAR RING COUPLING
CLAY X CI/PVC
IS156-66SR 6 6 0 EA 38.99 EA 233.94
6" SHEAR RING COUPLING
CI/PVC X CI/PVC
IS156-88SR 4 4 0 EA 49.73 EA 198.92
8" SHEAR RING COUPLING
CI/PVC X CI/PVC
IS102-1010SR 2 2 0 EA 77.91 EA 155.82
10" SHEAR RING COUPLING
CLAY X CI/PVC
CP 10
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 858.32 0.00 0.00 858.32
11111111111111111111111111 I
IN IN071931
Customer Copy ... Last page
UTILITY PIPE SALES OF IN, INC. Invoice
11111UTILiTY 11802 N Green River Road
Evansville IN 47725
:(317)2PIPE SALES (3.17)224-23010
fax
yy Number IN071930
'promming The Flow, above s Below" Website: www.utilitypipesales.com Page 1
' Date 06/01/2018
Bill CITY OF CARMEL /WATER UTILITY Ship CITY OF CARMEL /WATER UTILITY
To 3450 W 131 st STREET To 3450 W 131 st STREET
CARMEL CARMEL IN 46074 CARMEL CARMEL IN 46074
IIIIIIIIIIIIII(IIIIIIIIIIIIIiIII f
Customer PO# Ship Date Salesperson Terms Tax Code
R-1462-CK 05/31/2018 Hasaan Rashid Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00068635 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE
Item/Description Ordered Shipped Backorder um Price Per Extension
N-CAR1462CK 2 2 0 EA 172.00 EA 344.00
R-1462-CK SOLID LID ONLY
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06/01/15-INVOICES WILL NO LONGER BE MAILED. Merchandise Add 6n Charges Tax Total Due
PROVIDE PAYABLES EMAIL ADDRESS TO
We appreciate your business 344.00 0.00 0.00 344.00
I/III III II ILII I I/III I/III III II/ill I II III II III II III II IIIII III II III I/III
IN IN071930 F
Customer Copy ... Last page