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Home My WebLink About329368 08/27/18 �%' "F� CITY OF CARMEL, INDIANA VENDOR: 360190 a.. ® ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $*******400.00* CARMEL, INDIANA 46032 11802 N.GREEN RIVER RD. CHECK NUMBER: 329368 '.`q,..__.�!,r, EVANSVILLE IN 47725 CHECK DATE: 08/27/18 fJON GO' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 IN073967 400.00 OTHER EXPENSES VOUCHER NO. 186241 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 360190 IN SUM OF$ 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 400.00 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 IN073967 01-7202-06 $400.00 and received except 8/15/2018 IN073967 $400.00 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 111UTILITY Evansville IN 47725 PIPE SALES (317)224-23014-2300 317)224 30100fax Number IN073967 'Providing The Flow, Above 6 Below" Page 1 Date 08/07/2018 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 City of Carmel 08/07/2018 Hasaan Rashid Net 30 Days INGOV Document # Warehouse Freight Ship Via 00071262 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY Item/Description Ordered Shipped BackOrder um Price Per Extension N-CAR4345 1 1 0 EA 400.00 EA 400.00 R-4345 SQUARE BEEHIVE DRAINAGE GRATE, FRAME Direct from Vendor 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 400.00 0.00 0.00 400.00 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 IN073967 Customer Copy ... Last page s UTILITY PIPE SALES OF IN, INC. QUOTE 2821 N. Cpatherwood Ave ,UTILITY Indi(317)224 IN 300219 - PIPE SALES (317)224-2301 Fax rra6er 00032579 Providing The Flow, Above 6 Below" Website: www.utilitypipesales.com e= 1 afe -� ` 07131/2018 S i CARM I Lndianapolis Rrmel-Wastewater o City of Carmel-Wastewater l Dell Parkway9609 Hazel Dell Parkway IN 46280 Indianapolis IN 46280 Ship Qafe Salesperso Terms T Code QUOTE Hasaan Rashid Net 30 Days INGOV eItWE ,, MR: iaeig Q0032679 UTILITY PIPE SALES OF IN,INC. Prepaid Customer Pick-U 1#em Description WE uM° Price Per _ e;sign n N-CAR4345 R-4345 SQUARE BEEHIVE 1 EA 400.00 EA 400.00 DRAINAGE GRATE, FRAME QUOTED BY: hasaa QUOTED TO: Paul Holland ar EXPIRES: 08131/2018 I 1 31 i f t ty tt('`"ui t It y 'Y ESMer�chalacise, AridOr�ChargesMKI TRIC 1- t�11 DU6 _. . r � r, m We appreciate your business! 400.00 0.00 0.00 400.00 I IIII IIII I I IIII I IIII I IIII IIII I II III II III II III II III II III II III II III I IIII QU 00032579 Note: Current legislation states of January 4th,2014 it will be illegal to sell or install any items that are leaded brass in sizes 2`and below for use with potable water.Manufacturers have been making this conversion since this legislation was passed. UPSCO will be implementing the following changes effective as of January 2, 2013.Any leaded brass order will be special ordered for our customers,but will be non-cancellable and non-returnable. UPSO cannot accept leaded brass returns for credit or exchange. This matches the policies of our brass suppliers.As of June 1,2013 brass product manufacturers will stop manufacturing leaded brass products&no leaded brass items will be purchased by UPSO. Utility Pipe Sales Co. Customer Copy ... Last page