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HomeMy WebLinkAbout325602 05/23/18 +��_cilA�r �( 1� CITY OF CARMEL, INDIANA VENDOR: 360190 CHECK AMOUNT: $****"""431.28* ® 'I ONE CIVIC SQUARE UTILITY PIPE SALES v. ;?4; CARMEL, INDIANA 46032 11802 N.GREEN RIVER RD. CHECK NUMBER: 325602 t1j��roii'�' EVANSVILLE IN 47725 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 IN071311 431.28 OTHER EXPENSES t VOUCHER NO. 185540 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 360190 IN SUM of$ ACCOUNTS PAYABLE VOUCHER UTILITY PIPE SALES OF IN INC CITY OF CARMEL. 11802 N GREEN RIVER ROAD An invoice or bill to be properly itemized must show: kind of service,where performed, EVANSVILLE, IN 47725 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 431.28 360190 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR UTILITY PIPE SALES OF IN INC Terms Carmel Wasterwater Utility 11802 N GREEN RIVER ROAD Due Date BOARD MEMBERS I hereby certify that that attached invoice EVANSVILLE,IN 47725 (s), PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT IN071311 01-7202-06 $431.28 and received except 5/16/2018 IN071311 $431.28 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer i UTILITY PIPE SALES OF IN, INC. Invoice e� � ��UTILITY 1 1802 N Green River Road Evansville IN 47725 PIPE SALES (317)224-23014-2300 317)224 30100fax Number IN071311 "Providing The Flow, Above s Below" Website: www.utilitypipesales.com Page 1 Date 05/10/2018 Bill City of Carmel - Wastewater Ship City of Carmel - Wastewater To 9609 Hazel Dell Parkway To 9609 Hazel Dell Parkway CARM Indianapolis IN 46280 CARM Indianapolis IN 46280 Customer PO# Ship Date Salesperson Terms Tax Code S18419 05/10/2018 Hasaan Rashid Net 30 Days INGOV Document# Warehouse Freight Ship Via 00068723 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY Item/Description Ordered Shipped BackOrder um Price Per Extension MJ6CAP 4 4 0 EA 25.16 EA 100.64 6" MJ CAP RGMLK6 4 4 0 EA 43.66 EA 174.64 6" D.I. MEGALUG KIT INCLUDES GASKET, BOLTS & NUTS N-LS-475 10 10 0 EA 15.60 EA 156.00 LS 475-S-10 LINK SEAL 06/01/15-INVOICES WILL NO LONGER BE MAILED. Merchandise Add On Charges Tax Total Due PROVIDE PAYABLES EMAIL ADDRESS TO We appreciate your business 431.28 0.00 0.00 431.28 I IIII III II IIII I I IIII I IIII III II IIII I II III II III II III II III II III II III I IIII IN IN071311 Customer Copy ... Last page