HomeMy WebLinkAbout240711 01/07/15 o!'-
CITY OF CARMEL, INDIANA VENDOR: 141050
ONE CIVIC SQUARE INDEPENDENT CONCRETE PIPE CHECKAMOUNT: S""'1,192.32'CARMEL, INDIANA 46032 INDIANA DIVISION CHECK NUMBER: 240711
PO BOX 6457 DEPT 279 CHECK DATE: 01/07/15
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ARSIO002348 1,192.32 OTHER EXPENSES
��ENT CO,yC9 Independent Concrete Pipe I nvoic@
FjF 2050 South Harding Street Number .................:ARS100023482
a -0 Indianapolis,IN,46221 Date .....................: 12/8/2014
Page ....................: 1 of 1
^' Telephone : 317-262-4920 Sales order ..............: S00012753
Fax ........: 317-262-8011 Customer PO ...........: S 14620
Customer number .......: IN0095
Sales rep ................:
Mode of delivery ........: Cust
Payment terms ..........: Net 30 days
Invoice account .........: IN0095
Customer Contact .......
Job description ..........:Wastewater
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: 00044457 Ship-date:-1 2/8/2014
006 AR 6"Adjusting Ring Each 6.00 32.00 192.00
Kent Seal Kent Seal Each 48.00 20.00 960.00
Fuel Surcharge% 40.32
Terms: Net 30. After expiration of this term, customer shall pay 8% Remit To Sales balance ... 1,152.00
interest,costs of collection, and attorney fees. Independent Concrete Pipe Misc. charges ... 40.32
PO Box 6457- Dept#279 Sales tax .......: 0.00
Indianapolis, IN 46206
Total ............: 1,192.32
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 12/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/12/201, ARS10002341 $1,192.32
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 # 146235 WARRANT # ALLOWED
141050 IN SUM OF $
INDEP CONCRETE PIPE CO
PO BOX 6457 — DEPT #279
a
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
1
ON ACCOUNT OF APPROPRIATION FOR ;
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
ARS10002348 01-7200-02 $1,192.32
I,
i
1
Voucher Total $1,192.32
Cost distribution ledger classification if
claim paid under vehicle highway fund