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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