220824 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