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HomeMy WebLinkAbout233888 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 360190 ® ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $*******773.80* CARMEL, INDIANA 46032 PO BOX 1125 CHECK NUMBER: 233888 INDIANAPOLIS IN 46206 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 36030 773.80 OTHER EXPENSES i UTILITY PIPE SALES OF IN, INC. Invoice UTILITYINDIANAPOLIS,Bo IN 46206-1125 O (317)224-2300 PIPE SALES (317)224-2301 fax Number IN036030 'Providing The Flow, Above s Below' Website: www.utilitypipesales.com Page 1 Date 05/28/2014 Bill CITY OF CARMEL - WATER Ship CITY OF CARMEL - WATER To 3450 W 131 st STREET To 3450 W 131st STREET CARM WESTFIELD IN 46074 CARM WESTFIELD IN 46074 Customer PO# - Ship Date Salesperson Terms Tax Code - -JA051414A— ---05!27/2014 VINCE-REDDING Net 30 Days --INGOV-- — Document # Warehouse Freight Ship Via 00035704 UTILITY PIPE SALES OF IN, INC. Ppd & Add OUR TRUCK ROUTE Item/Description Ordered Shipped BackOrder um Price Per Extension N-FLGP6016FF 1 1 0 EA 184.80 EA 184.80 6" X 16" FLG X FLG DI SPOOL RED PRIME C/L BNG6FPFZ 4 4 0 EA 9.00 EA 36.00 6" FLG ACCESSORY KIT (ZINC) 150# 1/8 RRFF BNG KIT W/ ZP N-FLGD445B 2 2 0 EA 125.00 EA 250.00 4" 45 BEND FLANGED DOMESTIC N-FLGD64RED 1 1 0 EA 200.00 EA 200.00 6" X 4" FLG REDUCER CONC-. DOMESTIC BNG4FPFZ 4 4 0 EA 7.00 EA 28.00 4" FLG ACCESSORY KIT (ZINC) - 150# 1/8 RRFF BNG KIT W/ ZP Additional Charges: Freight 75.00 Merchandise Add On Charges Tax Tota/Due We appreciate your business 698.80 75.00 0.00 773.80 IN IN036030 Customer Copy ... Last page VOUCHER# 135339 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 36030 07-1052-15 $773.80 b 1 . i II l Voucher Total $773.80 ` Cost distribution ledger classification if claim paid under vehicle highway fund I I 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 6/9/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2014 36030 $773.80 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 icer