HomeMy WebLinkAbout230654 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 360190
Pe " ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $***"***185.00*
CARMEL, INDIANA 46032 PO BOX 1125 CHECK NUMBER: 230654
INDIANAPOLIS IN 46206 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 034443 185.00 OTHER EXPENSES
UTILITY PIPE SALES OF IN, INC. Invoice
® P.O. Box 1125
UTILITYINDIANAPOLIS, IN 46206-1125
.— (317)224-2300
PIPE SALES (317)224-2301 faX Number IN034443
"Providing The Flow, Above & Below" Website: www.utilitypipesales.com
Page 1
Date 03/10/2014
Bill CITY OF CARMEL - WATER Ship
To 3450 W 131st STREET To CARMEL WATER TREATMENT
CARM WESTFIELD IN 46074 CARM . 4915 EAST 106TH STREET
ATTN: KEN RHOADES
CARMEL, IN 46033
Customer PO# Ship Date Salesperson Terms Tax Code
JM3514A 03/10/2014 ERIC BAILEY Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00034466 UTILITY PIPE SALES OF IN, INC. Prepaid Direct ship
Item/Description Ordered Shipped Back Order ung Price Per Extension
N-SS202S14151P 1 1 0 EA 185.00 EA 185.00
14" 202S SADDLE X 1.5" IP TAP
SS202S1680 X 1.5" IP SADDLE
Direct from Vendor
Merchandise Add On Charges Tax Total Due
We appreciate your business 185.00 0.00 0.00 185.00
IIIIIIIIIIIIIIIMII I IIII III II IIII I II III II III II III II III II III II III I IIII
- _ IN — - - IN034443--
Customer Copy ... Last page
VOUCHER # 134440 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
034443 07-1052-15 $185.00
C�nn�c`-tom
Voucher Total $185.00
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 3/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/2014 034443 $185.00
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