348795 01/23/20 <<: ,
CITY OF CARMEL, INDIANA VENDOR: 360190 CHECK AMOUNT: $*******375.00*
=.i, � ii� 1•1 ONE CIVIC SQUARE UTILITY PIPE SALES
;�� CARMEL, INDIANA 46032 11802 N.GREEN RIVER RD. CHECK NUMBER: 348795
EVANSVILLE IN 47725 CHECK DATE: 01/23/20
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 IN092143 375.00 OTHER EXPENSES
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UTILITY PIPE SALES OF IN, INC. Invoice
U11802 N Green River Road
I' Evansville IN 47725
. -. (317)224-2300
PIPE ��� (317)224-2301 fax
Number ' IN092143
'Providing The Flow, Above& Below"
Page 1
Date 01/13/2020
Bill CITY OF CARMEL/WATER UTILITY Ship CITY OF CARMEL/WATER UTILITY
To 3450 W 131st STREET To 3450 W 131st STREET
CARMEL CARMEL IN 46074 CARMEL CARMEL IN 46074
1111111111111.11111.1.1111111111
Customer PO# Ship Date Salesperson Terms Tax Code
SMITTY 01/10/2020 STACY TOBIN Net 30 Days INGOV
....... ...................................
Document# Warehouse` Freight Ship Via
00087014 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY
Item/Description Ordered Shipped BackOrder um Price Per Extension
HPK81 EXT18 1 1 0 EA 375.00 EA 375.00
18" K-81 HYDRANT EXTENSION
5-1/4 MVO
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 375.00 0.00 0.00 375.00
IN IN092143
Customer Copy ... Last page