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HomeMy WebLinkAbout239820 12/03/14 ,4Aq +,F CITY OF CARMEL, INDIANA VENDOR: 360190 ?, ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $********86.79* ,. CARMEL, INDIANA 46032 PO BOX 1125 CHECK NUMBER: 239820 INDIANAPOLIS IN 46206 CHECK DATE: 12/03/14 k ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 IN040363 86.79 OTHER EXPENSES UTILITY PIPE SA LE$ .OF IN, INC. Invoice P.O Box 1125' U... ILIT INDIANAPOLIS; IN 46206-1125 — PIPE SALES c317)2242301�0 ax Number IN040363. Provdrng The F/ow Aboya 6 8B%w" Website: WWW.utilitypipesales.com Page = 1 Date 11/17/2014 - Bill, CITY OF, CARMEL /WATER UTILITY Ship CITY OF CARMEL /WATER UTILITY To 3450-W 131st STREET To 3460.W 131st STREET . CARMEL CARMEL 'IN 46074 "CARMEL CARMEL IN- 46074 Customer PO#, Ship Date', Salespe`r`son ' TermsE: Tax Code .DM 1013 4 B 11/!4/2a Q 4- -_ Philp Paters- -- - - -- Net:30 Days i_ Document# Warehouse Fre/ght Ship 00039269 UTILITY PIPE SALES OF IN, INC. Ppd & Add OUR TRUCK ROUTE %tem/Description :" Ordered Sh/pped Backorder uti Price Per Eztens/on N70E701:-30 6 6 0 EA 10.92 EA 65.52 . Am ROL'AIR.VENT 701-30 1/4 OUTLET Additional:Charges: Freight ` 21:27 Merchandise Add On'Charges Tax Total Due We, appreciate your business 65.52 21.27 0.00 86.79 IIIIIIIIIIIIIIIIIIII' `. LIIII III II IIII I II III II III II III II III II III II III I IIII " . IN IN040363 CUstomer Copy ... Last page" VOUCHER # 142364 WARRANT# ALLOWED 360190 IN SUM OF $ UTILITY PIPE SALES PO BOX 1125 INDIANAPOLIS, IN 46206-1125 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR l 1 i Board members PO# INV# ACCT# AMOUNT Audit Trail Code IN040363 01-6200-02 $86.79 1 i Voucher Total $86.79 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 Purchase Order No. PO BOX 1125 Terms INDIANAPOLIS, IN 46206-1125 Due Date 11/24/2014 Invoice Invoice Description Date Number (or note attached ,invoice(s) or bill(s)) Amount 11/24/201, I N040363 $86.79 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