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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