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Home My WebLink About219527 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1 `. ONE CIVIC SQUARE UTILITY PIPE SALES CARMEL, INDIANA 46032 PO BOX 1125 CHECK AMOUNT: $1,464.57 INDIANAPOLIS IN 46206 CHECK NUMBER: 219527 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 028998 1, 343 . 92 OTHER EXPENSES 601 5023990 0289986 68 . 51 OTHER EXPENSES 601 5023990 029090 19 . 84 OTHER EXPENSES 601 5023990 29057 32 . 30 OTHER EXPENSES A UTILITY PIPE SALES OF IN, INC. Invoice ® PO BOX 1125 11 �� INDIANAPOLIS, IN 46206-1125 W PIPE SALES (317)224-2301 00 fax Number IN029057 "Providing The Flow, above s Below" Website: www.utilitypipesales.com Page 1 Date 04/04/2013 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 11111111111111111 111 II 11111111 11 Customer PO# Ship Date Salesperson Terms Tax Code JM 4112-1 04/03/2013 Philip Peters Net 30 Days INGOV Document# Warehouse Freight Ship Via 00029657 UTILITY PIPE SALES OF IN, INC. Prepaid Customer Pick-Up Item/Description Ordered Shipped BackOrder UM Price Per Extension N-TG2CF 1 1 0 EA 26.35 EA 26.35 2" BLACK STEEL COMPANION FLG N-BNG2FLG 1 1 0 EA 5.95 EA 5.95 2" FLG GASKET ACC KIT Merchandise Add On Charges Tax Total Due We appreciate your business 32.30 0.00 0.00 32.30 IIIIIIIIIIIIIIIIIIOI IIIIIIIIIIIIII�IIIIIIIIIIIIII�IIIIIII�IIII�IIIIII� IN IN029057 Customer Copy ... Last page I UTILITY PIPE SALES OF IN, INC. Invoice PO BOX 1125 1O ° l' IN 46206-1125 1 (317)224-2300 POPE SALES (317)224-2301 fax _° 'Numtier y IN028986 'Providing T77eFlow, Above s Below" Website: www.utilitypipesales.com 03/28/2013 _Bill. : CITY OF CARMEL WATER UTILITY Ship CITY OF CARMEL/WATER UTILITY To 1p, 3450 W 131 st STREET To 3450 W 131 st STREET ,',CARMEL,,.. CARMEL IN 46074 CARMEL IN 46074 C6sto Me r Po�j S_h�p-Qate.. Sales � -T rson- Term S ode-p . . 0312712013 Philip-Peters--- Net 30 Days INGOT/ D qcymen' t Wa�ehqq,e Frei ht .'Shi Via_00029592 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY ftem I:DesC�jpti6n Ordered --,�hip "d Ba& rd6i ^'Price, Extension �um N-BNG15FFG 6 6 0 EA 1.00 EA 6.00 1-1/2" FULL FACED FLANGE GASKET N-BNG50HCK 1 1 0 EA 62.51 EA 62.51 50' HOSE CLAMP KIT barges-- ax Tdtal-Due' -Mexhan'dise Add-Ont 6 T. We appreciate your business 68.51 0.00 0.00 68.51 IIIIII�IIIII�II I III I III III II IIII I II III(�III II III II III II III II III I IIII IN IN028986 Customer Copy ... Last page AL UTILITY PIPE SALES OF IN, INC. Invoice PO BOX 1125 INDIANAPOLIS, IN 46206-1125 (317)224-2301 00 fax Number IN028998 'Providing The Flow, above s Below" Website: www.utilitypipesales.com Page 1 Date 03/29/2013 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 IIIIIIIIIIIIIII III IIIIIIIII VIII Customer PO# Ship Date Salesperson Terms Tax Code 03/19/2013 Philip-Peters I Net 30 (Jays INGOV � Document# Warehouse Freight Ship Via 00029426 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY Item/Description Ordered Shipped BackOrder um Price Per Extension N-TB23ND 2 2 0 EA 11.88 EA 23.76 2" X 3" DOMESTIC BRASS NIPPLE, NO LEAD N-TB24ND 2 2 0 EA 15.58 EA 31.16 2" X 4" DOMESTIC BRASS NIPPLE, NO LEAD N-TB25ND 2 2 0 EA 19.31 EA 38.62 2" X 5" DOMESTIC BRASS NIPPLE, NO LEAD N-TB26ND 2 2 0 EA 23.02 EA 46.04 2" X 6" DOMESTIC BRASS NIPPLE, NO LEAD N-TB28ND 2 2 0 EA 30.69 EA 61.38 2" X 8" DOMESTIC BRASS NIPPLE, NO LEAD N-TB156ND 12 12 0 EA 17.89 EA 214.68 1-112" X 6" DOMESTIC BRASS NIPPLE, NO LEAD N-TB158ND 4 4 0 EA 23.77 EA 95.08 1-1/2" X 8" DOMESTIC BRASS NIPPLE, NO LEAD lt It t 111 I l 111 111111111 IN IN IN028998 Customer Copy Continued on next page ... AL UTILITY PIPE SALES OF IN INC. Invoice ® PO BOX 1125 11Ilr ' INDIANAPOLIS, IN 46206-1125 SALES g POPE (31(7)224-2301 00fax Number IN028998 "Providing The Flow, Above 6 Se%w" Website: www.utilitypipesales.com Page 2 Date 03/29/2013 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 1 111111111111 1111111111111111111 Customer PO# Ship Date Salesperson Terms Tax Code WD' 64� 03/19/2013 Philip Peters Net 30 Days INGOV Document# Warehouse Freight Ship Via 00029426 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY Item/Description Ordered Shipped BackOrder UM Price Per Extension N-TB1512ND 6 6 0 EA 35.11 EA 210.66 1-1/2" X 12" DOMESTIC BRASS NIPPLE, NO LEAD N-TB215RBD 2 2 0 EA 12.87 EA 25.74 2" X 1-112" DOMESTIC HEX BUSHING, NO LEAD N-TG15CF 2 2 0 EA 148.00 EA 296.00 1-112" BRASS COMPANION FLANGE DOMESTIC, NO LEAD N-TB1590BD 4 4 0 EA 15.05 EA 60.20 1-1/2" DOMESTIC THREADED BRASS 90 BEND, NO LEAD N-T131 5TD 4 4 0 EA 20.60 EA 82.40 1-112" DOMESTIC THREADED BRASS TEE, NO LEAD N-BV15BFD 4 4 0 EA 39.55 EA 158.20 1-1/2" DOMESTIC THREADED BALL VALVE Merchandise Add On Charges Tax Total Due We appreciate your business 1,343.92 0.00 0.00 13343.92 I IiE M INE I 11111 1 1111111 l l 1111 1 1 1 111 l l I l i 11111-11111111111111111111 IN IN028998 Customer Copy ... Last page AL UTILITY PIPE SALES OF IN, INC. Invoice ® PO BOX 1125 11 ® I1 INDIANAPOLIS, IN 46206-1125 PIPE SALES (317)224-2301 00 fax .Number IN029090 "Providing The F/ow, above & Beiow• Website: www.utilitypipesales.com Page 1 Date 04/08/2013 Bill CITY OF CARMEL/WATER UTILITY Ship CITY OF CARMEL IF WATER UTILITY To 3450 W 131st STREET To 3450 W 131st STREET CARMEL CARMEL IN 46074 CARMEL CARMEL IN 46074 1.I..I.I I..11.11111111I11I I1I11I Customer PO# Ship Date Salesperson Terms Tax Code JM-4/5 2013 04/05/2013 Philip Peters Net 30 Days INGOV Document# Warehouse Freight Ship Via 00029691 UTILITY PIPE SALES OF IN, INC. Prepaid Customer Pick-Up Item/Description Ordered Shipped BackOrder um Price Per Extension BMD205OT50 4 4 0 EA 4.96 EA 19.84 112" HORIZONTAL SWING CHECK VALVE - BRASS, NO LEAD Merchandise Add On Charges Tax Total Due We appreciate your business - 19.84 0.00 0.00 19.84 I IIII I�I�I IIII�I IIII i IIII I I I I I I I I I�I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I IN IN029090 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 4/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 029090 $19.84 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 VOUCHER # 131379 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 029090 01-6200-02 $19.84 a 9�� •�eZcc�•�, �a•3a C� 2g9`}8 " ► 3u3 '9Z- .8 99 " S•51 Voucher Total Cost distribution-ledger classification if claim paid under vehicle highway fund