218267 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
ONE CIVIC SQUARE UTILITY PIPE SALES
CARMEL, INDIANA 46032 PO BOX 1125 CHECK AMOUNT: $744.07
INDIANAPOLIS IN 46206
CHECK NUMBER: 218267
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN028538 744 . 07 OTHER EXPENSES
UTILITY PIPE SALES OF IN, INC. Invoice
' � Y PO BOX 1125
® INDIANAPOLIS, IN 46206-1125
PIPE SALES (317)224 2301 fax
Number IN028538
"Providing The Flow, Above 6 Be low" Website: www.utilitypipesales.com Page - 1
Date 02/11/2013
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
II �III ���III �I�IIII�� I
Customer PO# Ship Date Salesperson Terms Tax Code
02/0a/2013- Philip Peters Net 30 Days INGO`✓.
Document# Warehouse Freight Ship Via
00029157 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE
—T—
Item/Description Ordered Shipped BackOrder um Price Per Extension
P351 0G 84 84 0 FT 5.63 FT 472.92
10" SDR 35 PVC SEWER PIPE
GASKET JT 14' LENGTH
IS102-1010SR 5 5 0 EA 54.23 EA 271.15
10" SHEAR RING COUPLING
CLAY X CI/PVC
Merchandise Add On Charges Tax Total Due
We appreciate your business 744.07 0.00 0.00 744.07
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IN IN028538
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 3/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2013 IN028538 $744.07
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 # 135054 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
IN028538 01-7200-02 $744.07
I
Voucher Total $744.07
Cost distribution ledger classification if
claim paid under vehicle highway fund