190996 10/13/2010 CITY OF CARMEL, INDIANA VENDOR. 360190 Page 1 of 1
ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $98.65
CARMEL, INDIANA 46032 PO BOX 1125
INDIANAPOLIS IN 46206 CHECK NUMBER: 190996
CHECK DATE: 1 011 312 01 0
DEPARTMENT AC PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
601 5023990 015916 98.65 MATERIALS SUPPLIES
AL UTILITY PIPE SALES OF IN, INC. Invoice
PO BOX 1125
INDIANAPOLIS, IN 46206 -1125
PIPE SALES (317)224 2301 f ax
Number' IN015916
"Providing The Flow, above Below" Website: www.utilitypipesales.com
Page
Date a 09/17/2010
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
IIIIIIIJIIIIJI
Customer PO# Ship Date Salesperson Terms Tax Code
GREG 09/17/2010 VINCE REDDING Net 30 Days INGOV
Document Warehouse Freight Sh1p Via
00017496 UTILITY PIPE SALES OF IN, INC. Prepaid Direct ship
Item. Description Ordered Shipped BackOrder um Price Per Extension
N- HPKi133 5 5 0 EA 19.73 EA 98.65
KENNEDY K1133 SEAT RING
GASKET FOR K11 HYD.
Direct from Vendor
l9
Merchandise Add On Charges Tax Total Due
YL
We appreciate your business 98.65 0.00 0.00 98.65
I IIII III II IIII I I IIII I IIII III II IIII I II III II III II III II III II III II III I IIII
IN I N015916
Customer Copy Last page
VOUCHER 102911 WARRANT ALLOWED
360190 IN SUM OF
UTILITY PIPE SALES
PO BOX 1125
INDIANAPOLIS, IN 46206 112594,-
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
015916 01- 6200 -06 $98.65
Voucher Total $98.65
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 10/4/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2010 015916 $98.65
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 O cer