HomeMy WebLinkAbout190509 09/29/2010 s,
CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
ONE CIVIC SQUARE UTILITY PIPE SALES
CARMEL, INDIANA 46032 PO BOX 1125 CHECK AMOUNT: $593.35
INDIANAPOLIS IN 46206 CHECK NUMBER: 190509
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 015831 593.35 MATERIALS SUPPLIES
i UTILITY PIPE SALES OF IN, INC. Invoice
111 IN PO BOX 1125
11 INDIANAPOLIS, IN 46206 -1125
SAL PIPE (317)224 2301 fax
Number IN015831
"Providing The Flow, Above s Below Website: www.utilitypipesales.com
Page 1
Date 09/13/2010
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Bill CITY OF CARMEL WATER UTILITY Ship CITY OF CARMEL WATER UTILITY
To 3450 W 131st STREET To 3450 W 131st STREET
CARMEL. CARMEL IN 46074 CARMEL CARMEL IN 46074
I,I�,III „II „I,�II „II,I „I
Customer PO Ship Date '.Salesperson Terms Tax Code=
GREG 09/07/2010 VINCE REDDING Net 30 Days INGOV
Document Warehouse. F rrerght Shrp V►a
00017448 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE
Item /Description Ordered Shipped BackOrder ,um Price Per L Extension
N- HPK1132514SR 2 2 0 EA 234.30 EA 468.60
K1132 5 1/4” SEAT RING
PART# 3185982
N- HP441803P 5 5 0 EA 14.11 EA 70.55
K8109 HYDRANT CAP GASKET
FOR KENNEDY K -81 D FH
N- HPK8122R 4 4 0 EA 13.55 EA 54.20
COUPLIN PIN EACH FOR K81
5 1/4 PART# 4430228
Merchandise 'Add On Charges Tax Total Due
We appreciate your business 593.35 0.00 0.00 593.35
I Illl III II IIII I I IIII I IIII III II IIII I II III If III II III II III II III II IIl I Ills
-IN- IN015831
Customer Copy Last page
VOUCHER 102792 WARRANT ALLOWED
360190 IN SUM OF
UTILITY PIPE SALES
PO BOX 1125
INDIANAPOLIS, IN 46206 -1125
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
015831 01- 6200 -06 $593.35
1
Voucher Total $593.35
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 9/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2010 015831 $59135
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 0 1 r