HomeMy WebLinkAbout197853 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
ONE CIVIC SQUARE UTILITY PIPE SALES
CARMEL, INDIANA 46032 PO BOX 1125 CHECK AMOUNT: $600.00
INDIANAPOLIS IN 46206
CHECK NUMBER: 197853
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18467 600.00 OTHER EXPENSES
i UTILITY PIPE SALES OF IN, INC. Invoice
PO BOX 1125
I, U=mlm INDIANAPOLIS, IN 46206 -1125
PIPE SALES (317)224 -2300
(317)224 -2301 fax
Number IN018467
"Providing Tha Flow, a bove 0alow" WebsIite: www.utilitypipesales.com
Page' 1
Date 05/03/2011
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
IIIIIIIIIIIIII
Customer PO# Ship Date Salesperson Terms Tax Code
shop 04/27/2011 VINCE REDDING Net 30 Days INGOV
Document. Warehouse Freight _Ship Via
00019802 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE
ltem./ Description Ordered Shipped Backorder um Price Per Extension
N- HPK113 0DV 3 3 0 EA 200.00 EA 600.00
DRAINAGE VALVE WITH FACING
AND RIVETS
Merchandise Add On Charges Tax Total Due
We appreciate your business 600.00 0.00 0.00 600.00
IIIIIIIII IIIIIIIIIIIIIIIIIl EIIIIII lIIIIIIIIIIIIIIIIIIIIIIII
IN IN018467
Customer Copy Last page
VOUCHER 111174 WARRANT ALLOWED
360190 O *A IN SUM OF
UTILITY PIPE SALES PER
PO BOX 1125
INDIANAPOLIS, IN 46206 -1125
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
18467 01- 6200 -06 $600.00
Voucher Total $600.00
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 5/16/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2011 18467 $600.00
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 r O er