HomeMy WebLinkAbout198794 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
ONE CIVIC SQUARE UTILITY PIPE SALES
CARMEL, INDIANA 46032 PO BOX 1125 CHECK AMOUNT: $391.71
V, o INDIANAPOLIS IN 46206 CHECK NUMBER: 198794
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 018536 391.71 OTHER EXPENSES
i UTILITY PIPE SALES OF IN, INC. Invoice
PO BOX 1125
m TYINDIANAPOLIS, IN 46206 -1125
PIPE SALES (317)224-2301 00 fax
.Number IN018536
'Providing The Flaw, .above Below" Website: www.utilitypipesales.com
Page 1
Date- 05/09/2011
Bill CITY OF CARMEL WATER Ship CITY OF CARMEL WATER
To 3450 W 131st STREET To 3450 W 131st STREET
CARM WESTFIELD IN 46074 CARM WESTFIELD IN 46074
I�I��I�Il��IIIlIl ilI
Customer PO# Ship Date Salesperson Terms Tax Code
STOCK 05/09/2011 VINCE REDDING Net 30 Days INGOV
Documenf War`ehouse Fr "eighf Ship Via
00019887 UTILITY PIPE SALES OF IN, INC. Prepaid Direct ship
Item Description Ordered Shipped BackOrder um Price Per Extension
HPK8131 3 3 0 EA 130.57 EA 391.71
MAIN VALVE RUBBERS 5 1/4" MVO
Direct from Vendor
Merchandise Add On Charges Tax Total Due
We appreciate your business 391.71 0.00 0.00 391.71
I�llllllll1111lLIlll___�___ 11111111111111111111111111111 IN
IN IN018536
Customer Copy Last page
VOUCHER 111476 WARRANT ALLOWED
360190 IN SUM OF
UTILITY PIPE SALES WAYM
PO BOX 1125 OPERAn6NS
INDIANAPOLIS, IN 46206 -1125
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
018536 01- 6200 -06 $391.71
Voucher Total $391.71
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 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 018536 $391.71
1 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 Officer