HomeMy WebLinkAbout201039 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
ONE CIVIC SQUARE UTILITY PIPE SALES
CARMEL, INDIANA 46032 PO Box 1125 CHECK AMOUNT: $272.00
INDIANAPOLIS IN 46206
CHECK NUMBER: 201039
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 19880 136.00 OTHER EXPENSES
601 5023990 20006 136.00 OTHER EXPENSES
UTILITY PIPE SALES OF IN, INC. Invoice
121 MENIM PO BOX 1125
INDIANAPOLIS, IN 46206 -1125
PIPE SALES (317)224 2301 f ax
Number IN019880
'Providing/ The Flow, a bove s Below" Website: www.utilitypipesales.com
Page 1
Date; 08/05/2011
Bill CITY OF CARMEL WATER UTILITY Ship CITY OF CARMEL WATER UTILITY
TO 3450 W 131st STREET To 1 3450 W 131st STREET
CARMEL CARMEL IN 46074 CARMEL CARMEL IN 46074
I,IIIIII„II,I,II,II
Customer PO# Ship Date Salesperson Terms Tax Code
K81 REPAIR KIT 08/04/2011 VINCE REDDING Net 30 Days INGOV
Document Warehouse "r. Freight
00021245 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE
Item /Description Ordered Shipped BackOrder UM Price Per Extension
HPK8149REP 2 1 1 EA 136.00 EA 136.00
KENNEDY 5 1/4 COLLISION
REPAIR KIT
Merchandise Add On Charges Tax Total,Due
We appreciate your business 136.00 0.00 0.00 136.00
11111111111111111111 1111111111111111111111111111111111 1111111111111 IN
IN IN019880
Customer Copy Last page
i UTILITY PIPE SALES OF IN, INC. Invoice
PO BOX 1125
INDIANAPOLIS, IN 46206 -1125
PIPE SALES (317)224 -2300
(317)224 -2301 fax Number. INO20006
'Providing The Flaw, A bove s Below' Website: www.utilitypipesales.com
Page.. 1
Date 08/12/2011
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
II�I ,II�III=IIIIII
Customer PO# Ship Date Salesperson Terms Tax Code
K81 REPAIR KIT 08/11/2011 VINCE REDDING Net 30 Days INGOV
Document Warehouse Freight Ship Via
00021245 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE
Item Description Ordered Shipped BackOrder um Price Per Extension
HPK8149REP 1 1 0 EA 136.00 EA 136.00
KENNEDY 5 1/4 COLLISION
REPAIR KIT
Merchandise Add On Charges Tax Total Due
We appreciate your business 136.00 0.00 0.00 J 136.00
I /III III II /III I I IIN I /III III II /III I II III II 1II II III II III II III II III I /III
IN INO20006
Customer Copy Last page
VOUCHER 112214 WARRANT ALLOWED
360190 WATER IN SUM OF
UTILITY PIPE SALES OPERAnpN
PO BOX 1125
INDIANAPOLIS, IN 46206 -1125
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20006 01- 6200 -06 $136.00
tCLI
Voucher Total �7a Vo WR0
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 8/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2011 20006 $136.00
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