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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