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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