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158539 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00353063 Page 1 of 1 a 0 ONE CIVIC SQUARE MILLER PIPE LINE CORP CARMEL, INDIANA 46032 s ►S"3 g9:(� P {GW HECK AMOUNT: $1,180.47 NUMBER: 158539 li +C� cro 1 06 86 C CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11087 210368 1,180.47 REPAIR GAS LINE I d;; i MILLER PIPELINE: CORPORATION I i I le r REMIT TO: 1853 RELIABLE PARKWAY Pipeline CHICAGO, IL 60686 TELEPHONE: (317) 293 -0278 2086 208 660 13 PAGE: 1 BILL :10: CARMEL WASTEWATER 9609 HAZEL DEL., ROAD INDIANAPOLIS IN 46280 JOB SITE: CARCMEL WASTEWATER I� 9609 HAZEL .DEL ROAD INDIANAPOLIS. IN 46280 D 0 3/2 1x'08 01 1 IN 1 SS NET 30 DAYS 1 210368 LOCATION: .96TH HAZELDELL FOREMAN: IDARRELL. ORR f BILLING PERIOD: 3/5/08 i i PRODUCT UNITS RATE EXTENSION ,'CUT 1 1/2 PL LINE a CHANGE TO 2 INSTALLIED 2" RISER ON OUTSIDE OF {BUILDING TO UNDERGROUND LEAK ON DINE LABOR HOURS 14,.00 70.00 980.00 (MATERIAL 1.00 200.47 200.47 i SUB TOTAL: 1180.47 I INVOICE GROSS: 1180.47 SALES TAX AMT: .04 INVOICE NET: 1184.47 I I 1 i I I FORM #41 (REV. 11103) 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 00353063 MILLER PIPE LINE CORP Purchase Order No. P.O. BOX 3913 Terms Indianapolis, IN 46255 Due Date 4/1/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount t 4/1/2008 210368 $1,180.47 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 085195 WARRANT ALLOWED 00353063 IN SUM OF "MILLER PIPE LINE CORP tE53 QeI�Ab�P PXw�� Chic.QS I 1- 1606 .a Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR. Board members i PO INV ACCT AMOUNT Audit Trail Code 210368 01- 7202 -06 $200.47 210368 01- 7362 -06 $980.00 P 0 i :i l �Y Voucher Total $1,180.47 Cost distribution ledger classification if claim paid under vehicle highway fund