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