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