HomeMy WebLinkAbout190034 09/14/2010 a `�e• CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
0 ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $264.00
CARMEL, INDIANA 46032 PO BOX 1125
INDIANAPOLIS IN 46206 CHECK NUMBER: 190034
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 -5023990 IN015586 264.00 MATERIALS SUPPLIES
UTILITY PIPE SALES OF IN, INC. Invoice
PO BOX 1125
�I�1i Y INDIANAPOLIS, IN 46206-1125
(317)224-23
PIPE SALES (317)224-2301 00 fax
Number IN015586
Providing The Flow, Above Below" Website: www.utilitypipesales.com
Pag
Da te 08/27/2010
Bill Y, CITY OF CARMEL WATER UTILITY Ship CITY OF CARMEL WATER UTILITY
3450 W 131st STREET 3450 W 131 st STREET
CARMEL WESTFIELD IN 46074 ..'cARMEL' WESTFIELD IN 46074
Customer PO# Ship Dat6'.* S alesp e rson :Terms:
T&x Cbde.:
greg 08/26/2010 HOUSE Net 30 Days INGOV
t
62 Warehouse 7 Fre Ship Via"
00017284 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE
1
'Item Description Ordered Shipped um 1�4 ";Per. Extension.
HPK8149REP 2 2 0 EA 132.00 EA 264.00
KENNEDY 5 1/4 COLLISION
REPAIR KIT
Merchandise 'Add ;On Charge -Tax Tbta[Due
We appreciate your business 264.00 0.00 0.00 264.00
IN IN01 5586
Customer Copy Last page
VOUCHER 102685 WARRANT ALLOWED
360190 IN SUM OF
UTILITY PIPE SALES
PG BOX 1125
INDIANAPOLIS, IN 46206 -1125 o
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
IND15586 01- 6200 -06 $264.00
Voucher Total $264.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
360190
UTILITY PIPE SALES Purchase Order No.
PO BOX 1125 Terms
INDIANAPOLIS, IN 46206 -1125 Due Date 9/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/2010 IN015586 $264.00
1 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 Zficer