HomeMy WebLinkAbout236559 08/27/14 J/ ,` CITY OF CARMEL, INDIANA VENDOR: 360190
;. ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $********51.52*
9 =q; CARMEL, INDIANA 46032 PO BOX 1125 CHECK NUMBER: 236559
�„iTON�. INDIANAPOLIS IN 46206 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN037756 51.52 OTHER EXPENSES
UTILITY PIPE SALES OF IN, INC. Invoice
P.O. Box 1125
INDIANAPOLIS, IN 46206-1 125
UTILITY (317
PIPE' SALES (317)224-23010
fax
Number IN037756
'Providing The Flow, Above B Below" Website: www.utilitypipesales.com
Page 1
Date 08/11/2014
Bill CARMEL WASTE WATER UTILITY Ship CARMEL WASTE WATER UTILITY
To 9609 HAZEL DELL PKWY To. 9609 HAZEL DELL PKWY
CARMWW INDIANAPOLIS IN 46280 CARMWW INDIANAPOLIS IN 46280
Customer PO# Ship Date Salesperson Terms Tax Code
per JOHN —08111/201-4— Philip-Peters ;----Net-30-Days-- ----INGOV
Document # Warehouse Freight Ship Via
00037544 UTILITY PIPE SALES OF IN, INC. Prepaid Direct ship
It Description Ordered Shipped Backorder uea Price Per Extension
N-BNGFFG20 4 4 0 EA 12.88 EA 51.52
20" FF RED RUBBER FLG GASKET
1/8"
Direct from Vendor
I-
Merchandise Add On Charges Tax Total Due
We appreciateyouurbusiness 51.52 0.00 0.00 51.52
II IIII .
I IIII III II IIII I I IIII I IIII III II IIII I II(ILII III II III II III II III II I I
IN. IN037756
page
Customer Copy ... Last
VOUCHER # 145398 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
IN037756 01-7202-06 $51.52
I
Voucher Total $51.52
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 8/21/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/2014 I N037756 $51.52
I 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
J/
W OWN
Date 64iYer