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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