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HomeMy WebLinkAbout195482 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 141050 Page 1 of 1 ONE CIVIC SQUARE INDEPENDENT CONCRETE PIPE CHECK AMOUNT: $248.40 CARMEL, INDIANA 46032 INDIANA DIVISION PO BOX 2847 CHECK NUMBER: 195482 INDIANAPOLIS IN 46206 -2847 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 304649 248.40 MATERIALS SUPPLIES I N V O I C E INDEPENDENT CONCRETE PIPE CO. INVOICE# PAGE INDIANA DIVISION 304649 1 2050 S. Harding INVOICE DATE Indianapolis, IN 46221 02J24 11 REMIT TO: Phone: 317- 262 -4920 INDEPENDENT CONCRETE PIPE CO. IN DIVISION PO BOX 2847 INDIANAPOLIS, IN 46206 -2847 SOLD CITY OF CARMEL SHIP PO -Jeff Cooper TO 760 3rd Ave SW TO Suite 110 Carmel IN 46032 Po PO -JEFF COOPER ORDER ORD D ATE I OUST.# LOC. CHASE ORDER NO. SHIP VIA 399 23 02/2 3/11 000 S WI PI UP QTY. QTY. ORDER /B.O. SHIP /RETURN ITEM NO. /DESC. UNIT PRICE UOM NET PRICE 12.00 12.00 0 JTMKS 20.0000 EA 240.00 1.00 ROLLS 1 INCH KENT SEAL .00 Ticket 039923 -001 12.00 Original Copy SALES AMOUNT 240.00 COMMENT SURCHARGE 8.40 FREIGHT .00 SALES TAX .00 TOTAL 248.40 TERMS Net 30 days AMOUNT RECEIVED .00 BALANCE DUE 248.4.0 VOUCHER 107269 WARRANT ALLOWED 141050 IN SUM OF INDEP CONCRETE PIPE CO INDIANA DIVISION &€G� PO BO x a,5( `I L 1N�� yd�o6 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 304649 01- 7202 -06 $248.40 Voucher Total $248.40 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 141050 INDEP CONCRETE PIPE CO Purchase Order No. INDIANA DIVISION Terms SECTION 935 Due Date 3/7/2011 LOUISVILLE, KY 40289 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2011 304649 $248.40' 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 31P /0 Date Officer