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Home My WebLink About220824 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1 e ` ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $1,279.89 CARMEL, INDIANA 46032 PO BOX 1125 INDIANAPOLIS IN 46206 CHECK NUMBER: 220824 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 29469 380 . 00 OTHER EXPENSES 601 5023990 29474 649 . 57 OTHER EXPENSES 651 5023990 IN029591 250 . 32 OTHER EXPENSES A UTILITY PIPE SALES OF IN, INC. Invoice ® P.O. Box 1125 11 ® If INDIANAPOLIS, IN 46206-1125 PIPE SALES (317)224-2300 (317)224-2301 fax Number IN029591 Providing The Flaw, above & Below- Website: www.utilitypipesales.com Page 1 Date 05/21/2013 Bill CARMEL WASTE WATER UTILITY Ship CARMEL WASTE WATER To 9609 HAZEL DELL PKWY To SHIP TO WWTP CARMWW INDIANAPOLIS IN 46280 CARMWW CARMEL, IN IIIIIIIIIIIIII Customer PO# Ship Date Salesperson Terms Tax Code STOCK 05/20/2013 Philip Peters Net 30 Days INGOV Document# . Warehouse Freight Ship Via 00030174 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE Item/Description _ Ordered Shipped . BackOrder um Price Per Extension P356G 84 84 0 FT 2.01 FT 168.84 6" SDR 35 PVC SEWER PIPE GASKET JT 14' LENGTH IS156-88SR 2 2 0 EA 40.74 EA 81.48 8" SHEAR RING COUPLING CI/PVC X CI/PVC Merchandise Add On Charges Tax Total Due We appreciate your business 250.32 0.00 0.00 250.32 f IIII III II IIII I 1 I��l I IIII III II IIII I II III II III I ��II III I9�II I II I IIII IN IN029591 Customer Copy ... Last page VOUCHER # 135649 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 IN029591 01-7200-02 $250.32 Voucher Total $250.32 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 OF IN INC Purchase Order No. PO BOX 1125 Terms INDIANAPOLIS, IN 46206 Due Date 5/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2013 IN029591 $250.32 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 6, fficer UTILITY PIPE SALES OF IN, INC. Invoice ® P.O. Box 1125 1111 INDIANAPOLIS, IN 46206-1125 POPE SALES (317)224-2300 (317)224-2301 fax Number IN029469 'Providing The Flow, Above & Below- Website: www.utilitypipesales.com Page 1 Date 05/10/2013 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 IIIIIII� IIIIII��I Customer PO# Ship Date Salesperson Terms Tax Code GH143013 05/10/2013 Philip Peters Net 30 Days I iNGOV Document# . Warehouse Freight Ship Via 00029954 UTILITY PIPE SALES OF IN, INC. Prepaid Direct ship Item/Description Ordered Shipped BackOrder um Price Per Extension N-3316142 2 2 0 EA 190.00 EA 380.00 K81 DRAIN VALVE COMPLETE 2316152 Direct from Vendor Merchandise Add On Charges Tax Total Due We appreciate your business 380.00 0.00 0.00 380.00 1111111111-1111111111 11111111111111111111111111111111111111111111111111 IN IN029469 Customer Copy ... Last page UTILITY PIPE SALES OF IN, INC. Invoice ® P.O. Box 1125 a0lo UTILITYINDIANAPOLIS, IN 46206-1125 POPE SALES (317)224-2300 (317)224-2301 fax Number IN029474 Providing The Flow, Above 6 Below' Website: www.utilitypipesales.com Page 1 Date- 05/13/2013 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 IIIIIIIIIIIIII Customer PO# Ship Date Salesperson Terms Tax Code K81 MAIN VLV. 05/13/2013 Philip Peters Net 30 Days INGOV Document# Warehouse Freight Ship Via 00029981 UTILITY PIPE SALES OF IN, INC. Ppd & Add Direct ship Item/Description Ordered Shipped BackOrder um Price Per . Extension N-HPK81AMVRK 2 2 0 EA 315.00 EA 630.00 K81A MAIN VALVE REPAIR KIT COMPLETE 5-1/4" OL Direct from Vendor Additional Charges: Freight 19.57 Merchandise Add On Charges Tax Total Due We appreciate your business 630.00 19.57 0.00 649.57 111111 IN �I111I11IIIIII��IIIIIIIIIIIII��III��III��III�IIII IN IN029474 Customer Copy ... Last page VOUCHER # 131694 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 29469 01-6200-06 $380.00 Voucher Total 10 DL�,S7 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 46206-1125 Due Date 5/28/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2013 29469 $380.00 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 /f Date Officer