HomeMy WebLinkAbout181423 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363720 Page 1 of 1
ONE CIVIC SQUARE UNITED PIPE CORP
t o. 1, CARMEL, INDIANA 46032 PO BOX 2476 CHECK AMOUNT: $7,656.78
A NDERSON IN 46018
CHECK NUMBER: 181423
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11925 3509 7,656.78 REPAIR GAS LINE
Invoice 3 r 'l
t� Inv. No. 3509
United Piping Corp. Date December 8, 2009
(765) 99
Job No.
P.O. Box 2476—Phone 644 -8675
FAX:(765)642 5576
Anderson, Indiana 46018-2476
7
Soid to City of Carmel Wastewater Utilities
9609 Hazel Dell Parkway
Indianapolis, IN 46280
t—
RE: Purchase Order 511925
Labor and materials to replace the 6" gas
main located in the Boiler Room basement.
12 -1 -2009 through 12 -4 -2009
Labor
24 Hours Foreman 62.30 1,495.20
57 Hourspipefitter 59.25 3,377.25
6 HoursPipefitter time half 81.20 487.20
3 Hours Pipefitter double time 103.15 309.45
Total Labor 5,669.10
Materials and Welding Supplies 1,987.68
Total Labor and Materials 7,656.78
Total Amount Due This Invoice $7,656.78
TERMS: Net 30 days from date of invoice
a service charge of 27 per month
(24'; Annual) will be added on
oast due accounts.
VOUCHER 096986 WARRANT ALLOWED
363720 IN SUM OF$
UNITED PIPING CORP
PO BOX 2476
ANDERSON, IN 46018
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3509 01- 7202 -05 $1,987.68
3509 01- 7362 -05- eito
$5,669.10
6l /R 5 (F)
Voucher Total $7,656.78
Cost distribution ledger classification if
claim paid under vehicle highway fund
o cl
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
363720
UNITED PIPING CORP Purchase Order No.
PO BOX 2476 Terms
ANDERSON, IN 46018 Due Date 12/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/21/2005 3509 $7,656.78
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