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HomeMy WebLinkAbout326201 06/12/18 u' CITY OF CARMEL, INDIANA VENDOR: 360190 ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $*******780.00* s.. �a CARMEL, INDIANA 46032 11802 N.GREEN RIVER RD. CHECK NUMBER: 326201 9Mliori.d�` EVANSVILLE IN 47725 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 IN069386 780.00 OTHER EXPENSES VOUCHER NO. 185646 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 360190 IN SUM OF$ 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 780.00 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), or bill(s)is(are)true and correct and that PO# ACCT# 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 IN069386 01-7202-06 $780.00 and received except 5/31/2018 IN069386 $780.00 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. Past Invoice FUTILITY 1 1802 N Green River Road Evansville IN 47725 PIPE SALES (317)224-2300 (317)224-2301 fax Number IN069386 "Providing The Flow, Above 6 Below" Website: www.utilitypipesales.com Page 1 Date 02/26/2018 Bill City of Carmel - Wastewater Ship City of Carmel - Wastewater To 9609 Hazel Dell Parkway To 9609 Hazel Dell Parkway Indianapolis IN 46280 Indianapolis IN 46280 Customer PO# Ship Date Salesperson Terms Tax Code S18160 02/23/2018 Hasaan Rashid Net 30 Days INGOV Document # Warehouse Freight Ship Via 00066756 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE /tem Description Quantity um Price Per Extension N-VAKE6FL 6" Kennedy flange gate valve 1 EA 780.00 EA 780.00 with handwheel 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 780.00 0.00 0.00 780.00 Customer Copy ... Last page