HomeMy WebLinkAbout194392 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
ONE CIVIC SQUARE UTILITY PIPE SALES
i CHECK AMOUNT: $272.00
CARMEL, INDIANA 46032 PO BOX 1125
INDIANAPOLIS IN 46206 CHECK NUMBER: 194392
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 174499 272.00 MATERIALS SUPPLIES
A UTILITY PIPE SALES OF IN, INC. Invoice
UffifflMm PO BOX. 1125
Iff INDIANAPOLIS, IN 46206 -1125
(317)224 -2300
PIPE SALES (317)224 -2301 faX .Number IN017499
"Providing The Flow, Above s Below" Website: www.utilitypipesales.com
Page 1
Date 01117/2011
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
11111111111111
Customer PO# Ship Date Salesperson Terms Tax Code
K81REPAIR 01/14/2011 VINCE REDDING w Net 30 Days INGOV
Document Warehouse Freight... Ship Via
00018893 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE
Item /.Description Ordered Shipped BackOrder um Price Per. Extension
HPK8149REP 2 2 0 EA 136.00 EA 272.00
KENNEDY 5 1/4 COLLISION
REPAIR KIT
Merchandise Add on Charges Tax To, al Due
We appreciate your business 272.00 0.00 0.00 272.00
IIII 111111 JI 1111 IN
IN IN017499
Customer Copy Last page
VOUCHER 103910 WARRANT ALLOWED
360190 WATER IN SUM OF
UTILITY PIPE SALES OPERA'"ON3
PO BOX 1125
INDIANAPOLIS, IN 46206 -1125
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
174499 01- 6200 -06 $272.00
Voucher Total $272.00
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 1/24/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/24/2011 174499 $272.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer