223681 08/27/2013 a CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $633.10
�' zo CARMEL, INDIANA 46032 PO BOX 1125
INDIANAPOLIS IN 46206 CHECK NUMBER: 223681
CHECK DATE: 8/2712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN031147 633 . 10 OTHER EXPENSES
UTILITY PIPE SALES OF IN, INC. Invoice
® P.O. Box 1125
1' it INDIANAPOLIS, IN 46206-1125
PIPE SALES (317)224 23010fax
`Numtier`;_ IN031147
"Providing The Flow, Above s Below" Website: www.utilitypipesales.com
:;Page, 1
'Date,`.:' 08/13/2013
Bill`.;" CARMEL WASTE WATER UTILITY Ship CARMEL WASTE WATER UTILITY
9609 HAZEL DELL PKWY Fo 9609 HAZEL DELL PKWY
CARfU WW- INDIANAPOLIS IN 46280 CARMWW INDIANAPOLIS IN 46280
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Customer P0# Ship Date Salesperson Terms lax Code
S13689 08/12/2013 HOUSE Net 30 Days INGOV
Document#• Warehouse Freight :_ ,`.Ship_Via
00031534 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE
Item Description, Ordered Shipped .:Backorder um ,Price. P,er Extension
P356G 140 140 0 FT 1.84 FT 257.60
6" SDR 35 PVC SEWER PIPE
GASKET JT 14' LENGTH
IS102-88SR 8 7 1 EA 40.65 EA 284.55
8" SHEAR RING COUPLING
CLAY X CI/PVC
IS102-66SR 1 1 0 EA 31.85 EA 31.85
6" SHEAR RING COUPLING
CLAY X CI/PVC
IS156-66SR 1 1 0 EA 29.80 EA 29.80
6" SHEAR RING COUPLING
CI/PVC X CI/PVC
FS645BG 1 1 0 EA 10.81 EA 10.81
6" SDR35 45-DEG BEND GXG
FS6TG 1 1 0 EA 18.49 EA 18.49
6" SDR35 TEE GXGXG
Merchandise Add On Charges " Tax °_ Total Due
We appreciate your business 633.10 0.00 0.00 633.10
iI11IIIIIIIIIIIIIII iIIIIIIIIIIIIIIIIIII��III IIIIIIIIIIIIIIII( IIIII
IN IN031147
Customer Copy ... Last page
VOUCHER # 136203 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
IN031147 01-7200-02 $633.10
Voucher Total $633.10
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 8/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2013 IN031147 $633.10
1 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