HomeMy WebLinkAbout236877 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 141050
® it ONE CIVIC SQUARE INDEPENDENT CONCRETE PIPE CHECK AMOUNT: $**.....943.92*
CARMEL, INDIANA 46032 INDIANA DIVISION CHECK NUMBER: 236877
PO BOX 6457 DEPT 279 CHECK DATE: 09/10/14
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ARSIO002177 943.92 OTHER EXPENSES
I CO,yC9 Independent Concrete Pipe Invoice
8 Junction Street Number .................:ARS100021779
p Maxwell,I N,46154 Date : 8/15/2014
Page ....................: 1 of 1
^' Telephone : 317-326-2600 Sales order ..............: S00012281
Fax ........: 317-326-4185 Customer PO ...........: S14224
Customer number .......: IN0095
Sales rep ................: Christy Stephenson
Mode of delivery ........: Cust
Payment terms ..........: Net 30 days
Invoice account .........: IN0095
Customer Contact .......
Job description ..........: S14224
Sold to Ship to:
City Of Carmel City Of Carmel
3400 W. 131st Street 3400 W. 131st Street
Westfield, IN 46074 Westfield, IN 46074
US US
Item number Wall Class Description Unit Quantity Unit price Amount
Packing slip: 00041203 Ship date: 8/15/2014
006 AR 6"Adjusting Ring Each 6.00 32.00 192.00
Kent Seal Kent Seal(6 ROLLS PER Each 36.00 20.00 720.00
BOX)
Fuel Surcharge % 31.92
Terms: Net 30. After expiration of this term, customer shall pay 8% Remit To Sales balance ... 912.00
interest,costs of collection,and attorney fees. Independent Concrete Pipe Misc. charges ... 31.92
PO Box 6457-Dept#279 Sales tax .......: 0.00
Indianapolis, IN 46206
Total ............: 943.92
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
141050
INDEP CONCRETE PIPE CO Purchase Order No.
PO BOX 6457 - DEPT#279 Terms
INDIANAPOLIS, IN 46206 Due Date 9/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/2014 ARS1000217' $943.92
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
Date Officer
VOUCHER # 145451 WARRANT # ALLOWED
141050 IN SUM OF $
INDEP CONCRETE PIPE CO
PO BOX 6457 - DEPT #279
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
ARS10002177 01-7200-02 $943.92
Voucher Total $943.92
Cost distribution ledger classification if
claim paid under vehicle highway fund