163996 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
ONE CIVIC SQUARE UTILITY PIPE SALES
CARMEL, INDIANA 46032 PO BOX 1125 CHECK AMOUNT: $251.95
INDIANAPOLIS IN 46206 CHECK NUMBER: 163996
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08382 5931 251.95 RINGS
c
i, UTILITY PIPE SALES OF IN, INC. Invoice
Umlmy PO BOX 1125
INDIANAPOLIS, IN 46206 -1125
(317)224 -2300
PIPE SALES (317)224 -2301 fax Number IN005931
"Providing The Flow, Above s Below" Website: www.utilitypipesales.com
:Page
Date 08/2612008
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 08/26/2008. HOUSE _Net_30,Days_ _INGOV
Document Warehouse Freight Ship Via
00008312 Utility Pipe Sales of IN, Inc. Ppd Add Direct ship
Item Description Ordered Shipped BackOrder um Price Per Extension
N- HPM940RING 2 2 0 EA 8.75 EA 17.50
US PIPE M94 5 1/4" SEAT RING
O -RING
Direct from Vendor
N- HPM94MV 1 1 0 EA 39.45 EA 39.45
US PIPE M94 5 1/4" MAIN VALVE
Direct from Vendor
N- HPM94SEATBRZ 1 1 0 EA 195.00 EA 195.00
US PIPE M94 5 1/4" BRONZE
SEAT RING
Direct from Vendor
Merchandise Add On Charges Tax 'Total Due,
We appreciate your business 251.95 0.00 0.00 251.95
i IIII III II IIII I I IIII I IIII III II IIII II III II III II III II I I II III II III I IIII
IN IN005931
Customer -Copy ...Last page
VOUCHER 082933 WARRANT ALLOWED
,.360190 ��'T� IN SUM OF
UTILITY PIPE SALES
PO BOX 1125
INDIANAPOLIS, IN 46206- 1125'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
QJ3� 5931 01- 6200 -06 $251.95
S
i
r
Voucher Total $251.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
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.
.t"
Payee
360190
UTILITY PIPE SALES Purchase Order No.
PO BOX 1125 Terms
INDIANAPOLIS, IN 46206 -1125 Due Date 9/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 5931 $251.95
rj
E
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
Date Officer