218656 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
` ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $817.00
CARMEL, INDIANA 46032 PO BOX 1125
INDIANAPOLIS IN 46206 CHECK NUMBER: 218656
CHECK DATE: 3/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 IN028683 447 . 00 OTHER EXPENSES
601 5023990 IN028764 370 . 00 OTHER EXPENSES
UTILITY PIPE SALES OF IN, INC. Invoice
° PO BOX 1125
INDIANAPOLIS, IN 46206-1125
PIPE SALES (317)224-2300
(317)224-2301 fax Number IN028764
.,. -_.
"Providing The Flow, Above 6 Be%w" Website: www.utilitypipesales.com
Page,`' 1
Date 03/04/2013
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
IIIIIIIIIIIII �I
Customer PO# Ship Date Salesperson Terms Tax Code,
GH21913A 03!634/2013 Philip Peters I Net 30 Days I INCOV
Document# Warehouse Freight Ship Via
00029266 UTILITY PIPE SALES OF IN, INC. Prepaid Direct ship
Item/Description Ordered : Shipped BackOr der uM.. Price, Per Extension
N-FHM94MVKIT 1 1 0 EA 370.00 EA 370.00
5-1/4" MAIN VALVE KIT FOR
U:S. PIPE M94 HYDRANT
Direct from Vendor
Merchandise Add On Charges Tax Total Due
We appreciate your business 370.00 0.00 0.00 370.00
I I I I I I I I I I I I I I I I I I I I I l l l l l l l l l l l l l l l l l l l i l l l l l l l l l l l l l l l l i i l l l l l i l l l l
IN IN028764
Customer Copy ... Last page
UTILITY PIPE SALES OF IN, INC. Invoice
° PO BOX 1125
INDIANAPOLIS, IN 46206-1125
9:41-PE SALES (317)224-2300
(317)224-2301 fax
�Number IN028683
"Providing The Flow, Above bt 8e/ow" Website: www.utilitypipesales.com
Date;.` 02/26/2013
Bill: CITY OF CARMEL/WATER UTILITY �'Ship CITY OF CARMEL/WATER UTILITY
To ' 3450 W 131st STREET To;: -r` 3450 W 131st STREET
CARMEL. CARMEL IN 46074 .CARMEL-: CARMEL IN 46074
IIIIIIIIIIIIII -`
CustomerPO# Shi Date. `Sales ersori Terms Taz Code
`:
r�
Q"21912A, 02/26/2013 Philip Peters Net-30 Days
Document# Warehouse Freight - Sfiip Via;
00029263 UTILITY PIPE SALES OF IN, INC. Prepaid Direct ship
Item-%Descri Rtioh.'.:
Ordered, Shi s~ed a' Backorder .uM '' Price' Fer- Extension
P - pl?
r -
N-HPK8131 3 3 0 EA 125.00 EA 375.00
K81 MAIN VALVE FOR 5 1/4
Direct from Vendor
N-442660P 3 3 0 EA 12.00 EA 36.00
K-81 O-RING (UPPER SEAT)
5-1/4 MVO 442658P
Direct from Vendor
N-442785P 3 3 0 EA 12.00 EA 36.00
K81 0-RING (LOWER SEAT)
5-1/4" MVO 442740P
Direct from Vendor
r.. -..4 r-c-1..-_--�.y,a-• __ ,rte, .-� v-�.--'_...--.-zn.> _— __ ._.�-�- �_._... ...�- _-._n ... .�"..
r.. Merchandise 'Add On.Charges " `ris ` Taz' Total Due
We appreciate your business 447.00 0.00 0.00 447.00
Iliillllllllllllllll IIIIIIIIIIIIII�IIIIIIIIIIII(��IIIIIIIIIIIIIIIIIIII
IN IN028683
Customer Copy ... Last page
VOUCHER # 131157 WARRANT # ALLOWED
360190 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
028764 01-6200-06 $370.00
1
Voucher Total
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.
Payee
360190
UTILITY PIPE SALES Purchase Order No.
PO BOX 1125 Terms
INDIANAPOLIS, IN 462061-1125 Due Date 3/19/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/19/2013 028764 $370.00
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
2/2-z/3 a-Ap �>
Date Officer