HomeMy WebLinkAbout202339 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
ONE CIVIC SQUARE UTILITY PIPE SALES
s CHECK AMOUNT: $801.34
CARMEL, INDIANA 46032 PO BOX 1125
INDIANAPOLIS IN 46206 CHECK NUMBER: 202339
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 020408 237.40 OTHER EXPENSES
601 5023990 020506 563.94 OTHER EXPENSES
i UTILITY PIPE SALES OF IN, INC. Invoice
PO BOX 1125
i ��l� LJ INDIANAPOLIS, IN 46206 -1125
PIPE SALES (317)224-2301 00 fax
Number INO20408
"Providing The Flow, Above Below" Website: www.utilitypipesales.com
Page 1
Date 09/06/2011
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
i,ll,ll„ll„1,I,III,IJ
Customer PO# Ship Date Salesperson Terms Tax Code
K81 MAIN VALVE 09106/2011 VINCE REDDING Net 30 Days INGOV
Document# I rehouse" Freight e�� 'Ship via
00021599 UTILITY PIPE SALES OF IN, INC. Prepaid Direct ship
Item Description Ordered Shipped Backorder um Price Per Extension
N HPK8131 2 2 0 EA 118.70 EA 237.44
K81 MAIN VALVE FOR 5 1/4
Direct from Vendor
Merchandise .Add On Charges Tax Total Due
We appreciate your business 237.40 0.00 0.00 237.40
N �IlIII _!l IIIl Il Il IIIII1111111III- IIIIIIIIIIIIIIIIIIIIIIIII
IN INO20408
Customer Copy Last page
UTILITY PIPE SALES OF IN, INC. Invoice
151 plm� PO BOX 1125
INDIANAPOLIS, IN 46206 -1125
PIPE SALES (317)224 -2300
(317)224 -2301 fax Number INO20506
'Providing The Flow, Above 6 Below" Website: www.utilitypipesales.com
Page 1
Date 09/12/2011
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
IIllllll�l�l��ll�ll
Customer PO# Ship Date Salesperson Terms Tax Code
GREG 09/12/2011 VINCE REDDING Net 30 Days INGOV
"Document Warehouse Freight Ship 'Via
00021703 UTILITY PIPE SALES OF IN, INC. Prepaid United Parcel Service
Item Description Ordered Shipped BackOrder um Price Per Extension
N- HP3196772 2 2 0 EA 210.77 EA 421.54
K81 BRASS SEAT K8128
51/4
Direct from Vendor
N- HPK8109 5 5 0 EA 14.11 EA 70.55
K -81 5-1/4" 'BONNET GASKET
Direct from Vendor
N- HPK1111CPG 5 5 0 EA 14.37 EA 71.85
K1111 COVER PLATE GASKET
Direct from Vendor
Merchandise Add On Charges Tax Total Due
We appreciate your business 563.94 0.00 0.00 563.94
IINIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIII IIIEIIIIII- iI- IIIIIIII- IIIIIIIIII
IN INO20506
Customer Copy Last page
VOUCHER 112447 WARRANT ALLOWED
360190 IN SUM OF
UTILITY PIPE SALES ER 77 0jVq
PO BOX 1125
INDIANAPOLIS, IN 46206 -1125
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
020408 01- 6200 -06 $237.40
Voucher Total 2 qt,
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 9/20/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2011 020408 $237.40
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