163442 09/03/2008 F CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
ONE CIVIC SQUARE UTILITY PIPE SALES
CARMEL, INDIANA 46032 PO BOX 1125 CHECK AMOUNT: $705.00
INDIANAPOLIS IN 46206 CHECK NUMBER: 163442
CHECK DATE: 9/3/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
GO1 5023990 W08355 005617 705.00 VALVE REPAIR KIT
UTILITY PIPE SALES OF IN, INC. Invoice
PO BOX 1125
OTILl'"' Y INDIANAPOLIS, IN 46206 -1125
PIPE S (317)224-2301 00 fax
Number IN005617
"Providing The Flow, Above Below" Website: www.utilitypipesales.com
Page 1
Date 08/11/2008
Bill CITY OF CARMEL I WATER UTILITY Ship CITY OF CARMEL WATER UTILITY
To 3450 W 131st STREET To 3450 W 131st STREET
CARMEL WESTFIELD IN 46074 CARMEL WESTFIELD IN 46074
1�1�11iillll�ll ,I��I V b
Customer PO# Ship Date Salesperson Terms Tax Code
SHOP 08/1.1/2008 HOUSE Net 30 Days IN
Document Warehouse Freight Ship Via
00007940 Utility Pipe Sales of IN, Inc. FFA Direct ship
Item Description Ordered Shipped BackOrder um Price Per Extension
N- HPK81AMVRK 3 3 0 EA 235.00 EA 705.00
K81A MAIN VALVE REPAIR KIT
COMPLETE
Direct from Vendor
Taxes:
INDIANA 49.35
Merchandise Add On Charges Tax Total Due
We appreciate your business 705.00 0.00 5 7 5
I IIII III II IIII I I IIII I IIII III II IIII II III II III II III II III II III II III I IIII
IN IN005617
Customer Copy Last page
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL o
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 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 005617 $705.00
r
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
Date Officer
VOUCHER 082720 WARRANT ALLOWED
560190 �NER IN SUM OF
UTILITY PIPE SALES c)
PO BOX 1125
INDIANAPOLIS, IN 46206- 1125
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
�3 005617 01- 6200 -06 $705.00
Y!
y
J
Voucher Total $705.00
Cost distribution ledger classification if
claim paid under vehicle highway fund