164476 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
ONE CIVIC SQUARE UTILITY PIPE SALES
CARMEL, INDIANA 46032 PO BOX 1125 CHECK AMOUNT: $226.55
INDIANAPOLIS IN 46206 CHECK NUMBER: 164476
CHECK DATE: 9130/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 IN006142 144.96 OTHER EXPENSES
601 5023990 IN006224 81.59 OTHER EXPENSES
r
i
A UTILITY PIPE SALES OF IN, INC. Invoic
PO BOX 1125
f l UTILITY INDIANAPOLIS, IN 46206 -1125
(317)224 -2300
PIP SALES (317)224 -2301 fax Number IN006224
"Providing The Flow, Above Below" Website: www.utilitypipesales.com Page 1
Date 09/15/2008
Bill CITY OF CARMEL WATER UTILITY Ship CITY OF CARMEL WATER UTILITY
To 3450 W 131st STREET To 3450 W 131st STREET
CARMEL WESTFIELD IN 46074 CARMEL WESTFIELD IN 46074
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Customer PO# Ship Date Salesperson Terms Tax Code
""SHOP 09/15/2008 HOUSE Net Days INGOV
-Document Warehouse Freight Ship Via
00008663 Utility Pipe Sales of IN, Inc. Ppd Add Direct ship
Item Description Ordered Shipped BackOrder um Price Per Extension
N- HPM94DAMP 1 1 0 EA 0.44 EA 0.44
US PIPE M94 DAMPENER
Direct from Vendor
N- HPM94VRC 1 1 0 EA 52.34 EA 52.34
US PIPE M94 VALVE ROD
COUPLING (FRANGIBLE)
Direct from Vendor
N- HPM94CRR 2 2 0 EA 5.87 EA 11.74
US PIPE M94 COUPLING
RETAINING RINGS (2 REQ'D)
Direct from Vendor
N- HPM94RCP 2 2 0 EA 5.64 EA 11.28
US PIPE M94 ROD COUPLING
PINS (2 REQ'D)
Direct from Vendor
Additional Charges:
Freight 5.79
Merchandise Add On Charges Tax Total Due
We appreciate your business 75.80 5.79 0.00 81.59
I IIII III II IIII I I IIII I IIII III II IIII II III II III II III II III II III II III I IIII
IN IN006224
Customer Copy Last page
i UTILITY PIPE SALES OF IN, INC. Invoic
PO BOX 1125
INDIANAPOLIS, IN 46206 -1125
PIPE SALES (317)224 -2300
(317)224 -2301 fax Number IN006142
'Providing The Flow, Above a Below" Website: www.utilitypipesales.com
Page 1
Date 09109/2008
Bill CITY OF CARMEL I WATER UTILITY Ship CITY OF CARMEL WATER UTILITY
To 3450 W 131st STREET To 3450 W 131st STREET
CARMEL WESTFIELD IN 46074 CARMEL WESTFIELD IN 46074
II�III��II���I���I�I��IIII
Customer PO# Ship Date Salesperson Terms Tax Code
SHOP 0910912008` HOUSE Net 30 Days INOOV
Document Warehouse Freight Ship Via
00008599 Utility Pipe Sales of IN, Inc. Ppd Add Direct ship
Item Description Ordered Shipped BackOrder um Price Per Extension
N- HPM94SFA514 1 1 0 EA 137.84 EA 137.84
US PIPE M94 SAFETY FLANGE
ASSEMBLY 5 1/4" MVO
Direct from Vendor
Additional Charges:
Freight 7.12
Merchandise Add On Charges Tax Total Due
We appreciate your business 137.84 7.12 0.00 144.96
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 IN006142
Customer Copy Last page
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
360190
UTILITY PIPE SALES Purchase Order No.
PO BOX 1125 Terms
INDIANAPOLIS, IN 46206 -1125 Due Date 9/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/22/2008 IN006224 $81.59
I hereby certify that the attached invoice(s), or bill(s) is (are) true and 6
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 083146 WARRANT ALLOWED
S"360190 IN SUM OF
UTILITY PIPE SALES
PO BOX 1125
INDIANAPOLIS, IN 46206 -1125 o'�FRP►'�O
C
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
IN006224 01- 6200 -06 $81.59
t�7
Voucher Total a� s 59
Cost distribution ledger classification if
claim paid under vehicle highway fund