214113 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
' ONE CIVIC SQUARE UTILITY PIPE SALES
CARMEL, INDIANA 46032 PO BOX 1125 CHECK AMOUNT: $2,185.09
INDIANAPOLIS IN 46206 CHECK NUMBER: 214113
CHECK DATE: 10123/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN026723 928 . 92 OTHER EXPENSES
651 5023990 IN026764 228 . 50 OTHER EXPENSES
651 5023990 IN026860 1, 027 . 67 OTHER EXPENSES
i UTILITY PIPE SALES OF IN, INC. Invoice
PO BOX 1125
I y INDIANAPOLIS, IN 46206-1125
PIPE SALES (3 (317)24-2300 7)24?301 fax
Number IN026723
"Providing The Flow, Above Below" Website: www.utilitypipesales.com
Page-: . 1
Date'. 10/04/2012
Bill CARMEL WASTE WATER UTILITY Ship CARMEL WASTE WATER UTILITY
To 9609 HAZEL DELL PKWY To 9609 HAZEL DELL PKWY
CARMWW INDIANAPOLIS IN 46280 CARMWW. INDIANAPOLIS IN 46280
I�I��I�IL���LII��I�IIIII
Customer PO# Ship Date Salesperson Terms Tax Code
S13248 10/02/2012 Philip Peters Net 30 Days INGOV
Document`# ° _'
ML
r"ehouse Freighf Ship"Via -
00027406 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE
Item/Description Ordered Shipped BackOrder um' Price Per . Extension
IS102-88SR 6 6 0 EA 39.09 EA 234.54
8" SHEAR RING COUPLING
CLAY X CI/PVC
IS102-1010SR 6 6 0 EA 54.23 EA 325.38
10" SHEAR RING COUPLING
CLAY X CI/PVC
IS102-1212SR 6 6 0 EA 61.50 EA 369.00
12" SHEAR RING COUPLING
CLAY X CI/PVC
Merchandise Add.On Charges Tax Total Due
We appreciate your business 928.92 0.00 0.00 928.92
I IIII III II IIII I i Ifli 1 l�ll III�I III 1 Il l�l if III I��II II��I II II�I�III I IIII
IN IN026723
Customer Copy ... Last page
UTILITY PIPE SALES OF IN, INC. Invoice
® PO BOX 1125
e� �� INDIANAPOLIS, IN 46206-1125
(317)224-2300
W POPE SALES (317)224-2301 fax .Number IN026764
"Providing The Flow, Above a Seiow" Website: www.utilitypipesales.com
Fage 1
Date ,%' = 10/05/2012
CARMEL WASTEWATER UTILITY Sliip = CARMEL WASTE WATER UTILITY
To- 9609 HAZEL DELL PKWY T6 , 9609 HAZEL DELL PKWY
CARMWW INDIANAPOLIS IN 46280 CARMWW INDIANAPOLIS IN 46280
III�IL���I�IIIII� �II���I
Customer PO# Ship Date Salesperson Terms Tax Code
S13270 10/05/2012 Philip Peters Net 30 Days INGOV
Document# Warehouse Frei ht , . Ship Via"
00027515 UTILITY PIPE SALES OF IN, INC. Ppd & Add Direct ship
Item/Description = Ordered Shioped Backorder uM Price 'P,er Extension,
N-FS15MP 3 3 0 EA 4.50 EA 13.50
1-1/2" MECHANICAL TEST PLUG
Direct from Vendor
N-FS2MP 3 3 0 EA 5.00 EA 15.00
2" MECHANICAL TEST PLUG
Direct from Vendor
N-OE10MP 2 2 0 EA 95.00 EA 190.00
10" MECHANICAL PLUG FOR
SDR35 (HAND-TITE)
Direct from Vendor
Additional Charges:
Freight 10.00
Merchandise Add On Charges Tax Total Due
We appreciate your business 218.50 10.00 0.00 228.50
I IIII III II IIII�I IIII I IIII III II IIII I II III II III II III II III I �II ti�fl I I��I
IN IN026764
Customer Copy ... Last page
i UTILITY PIPE SALES OF IN, INC. Invoice
® PO BOX 1125
I ° �� INDIANAPOLIS, IN 46206-1125
POPE SALES (317)224 230100fax
Number- IN026860
"Providing The Flow, Above & Below" Website: www.utilitypipesales.com .,
.Page
Date ;° :`. 10/1012012
Bill '. CARMEL WASTE WATER UTILITY Ship CARMEL WASTE WATER UTILITY
-To.'.' 9609 HAZEL DELL PKWY µ To 9609 HAZEL DELL PKWY
CARMWW INDIANAPOLIS IN 46280 :CARMWW INDIANAPOLIS IN 46280
IILILIIIIIIII � I
Cusfomer PO# Ship Date. Salesperson Terms. Tax Code
S13270 ' 10/10/2012 Philip Peters Net 30 Days INGOV
- _ _ T LL - t Freight =- Ship Vag M —
Document# Warehouse:
00027514 UTILITY PIPE SALES OF IN, INC. Ppd & Add Direct ship
Item/Description: Ordered Shipped ' Backorder ,uM . Price=Per Extension
N-FS48FTP 1 1 0 EA 405.00 EA 405.00
4" -8" MULTI-SIZE FLOW-THRU
PLUG
Direct from Vendor
N-FS46ARGRP 2 2 0 EA 102.00 EA 204.00
4" - 6" A.R. GRIP RIB PLUG
Direct from Vendor
N-OE4SSARGRP 2 2 0 EA 36.00 EA 72.00
030-04: 4" SINGLE SIZE, "AR"
GRIP RIB PLUG
Direct from Vendor
WOUSSARGRP 2 2 0 EA 83.00 EA 166.00
030-06: 6" SINGLE SIZE, "AR"
GRIP RIB PLUG
Direct from Vendor
N-FS10MP 2 2 0 EA 67.00 EA 134.00
10" CAST IRON MECHANICAL
PLUG
Direct from Vendor
Additional Charges:
Freight 46.67
Merchandise. Add On Charges `Tax Total:Due
We appreciate your business 981.00 46.67 0.00 1,027.67
I IIII III II IIII I I IIII I IIII III II Illl I II III II III II III II III II III II III I IIII
IN IN026860
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 OF IN INC Purchase Order No.
PO BOX 1125 Terms
INDIANAPOLIS, IN 46206 Due Date 10/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201: IN026860 $1,027.67
1 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
VOUCHER # 125942 WARRANT # ALLOWED
360190 IN SUM OF $
UTILITY PIPE SALES OF IN INC
PO BOX 1125
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
IN026860 01-7200-02 $1,027.67
TN 09G-X4 oi--79co-ca aa8,5O
TNaG793 01-7aon--oa,`
al Ss, o�
Voucher Total $+t27T7-
Cost distribution ledger classification if
claim paid under vehicle highway fund