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