HomeMy WebLinkAbout328613 08/09/18 �'"� CITY OF CARMEL, INDIANA VENDOR: 360190
j ® ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $*****2,656.00*
' ,�; CARMEL, INDIANA 46032 11802 N.GREEN RIVER RD. CHECK NUMBER: 328613
M_TON_�, EVANSVILLE IN 47725 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN073655 2,656.00 OTHER EXPENSES
VOUCHER NO. 186135 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 360190 IN SUM of$ 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
$2,656.00 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
IN073655 01-7200-02 $2,656.00 and received except 7/31/2018 IN073655 $2,656.00
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. Invoice
1 1802 N Green River Road
FUTILITY
Evansville IN 47725
PIPE SALES (317)224230100 fax
Number IN073655
Providing The Flow, Above.& Below"
Page 1
Date 07/26/2018
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
S18594 07/25/2018 Hasaan Rashid Net 30 Days INGOV _
Document # Warehouse . Freight Ship Via
00070166 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE
Item/Description Ordered Shipped BackOrder um Price Per Extension
N-CAR1713RR20 4 4 0 EA 162.00 EA 648.00
2" RISER RING FOR R-1772
CASTING
N-CAR1713RR25 8 8 0 EA 165.00 EA 1,320.00
R-1713 2-1/2" ADJUSTING RING
N-CAR1713RR30 4 4 0 EA 172.00 EA 688.00
3" RISER RING FOR R-1772
CASTING
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 2,656.00 0.00 0.00 2,656.00
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 IN073655
Customer Copy ... Last page
a UTILITY PIPE SALES OF IN, INC. PICK TICKET
111UTILITY 2821 N. Catherwood Ave.
Indianapolis, IN 46219
(317)224-2300
L=E SALES
(317)224-2301 Fax Number 00070166-030-001
IIIIIIIINNI E-Mail: sales@utilpipe.com
"Providing The Flow, Above s Below" Website: www.utilitypipesales.com
Page1
Date 06/25/2018
Ship CARM Bill City of Carmel - Wastewater
To City of Carmel - Wastewater To 9609 Hazel Dell Parkway
CARM 9609 Hazel Dell Parkway CARM Indianapolis IN 46280
Indianapolis IN 46280
PO #I Ref.# Order Date Req. Date Slsp. Terms WH Freight L LShip Via
S18594 06/25/2018 ASAP HR Net 30 Days 030 Prepaid OUR TRUCK
Item Description Ordered Shipped Backorder um Weight um Loc
N-CAR1713RR20 4 4 EA .000 EA
2" RISER RING FOR R-1772
CASTING
N-CAR1713RR25 8 8 EA .000 EA
R-1713 2-1/2" ADJUSTING RING
N-CAR1713RR30 4 4 EA .000 EA
3" RISER RING FOR R-1772
CASTING
Cutoff Date 06/25/2018 Printed 06/25/2018 13.50 STACY Total Weight-------------
IIIIIIIIIIIIIIIIIIII I IN 1111111111111111111111111111111111111111
PT 00070166-030-001
Customer Copy ... Last page