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HomeMy WebLinkAbout204043 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1 l ONE CIVIC SQUARE UTILITY PIPE SALES CARMEL, INDIANA 46032 PO BOX 1125 CHECK AMOUNT: $942.00 INDIANAPOLIS IN 46206 CHECK NUMBER: 204043 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 21305 942.00 OTHER EXPENSES i UTILITY PIPE SALES OF IN, INC. Invoice PO BOX 1125 el��o U TILI INDIANAPOLIS, IN 46206 -1125 I (31 224-23 fax Number INO21305 'Providing The Flow, Above 6 0elo w" Website: www.utilitypipesales.com Page 1 Date 10/25/2011 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 Customer PO# Ship Date Salesperson Terms Tax Code STOCK 10/25/2011 VINCE REDDING Net 30 Days INGOV Document Warehouse Freiglif Ship Via" 00022434 UTILITY PIPE SALES OF IN, INC. Prepaid Direct ship Item /Description Ordered Shipped BackOrder um Price Per Extension HPK8149REP 2 2 0 EA 136.00 EA 272.00 KENNEDY 5 1/4 COLLISION REPAIR KIT Direct from Vendor N- HPK1136514MV 2 2 0 EA 335.00 EA 670.00 K1136 5 1/4" MAIN VALVE REPAIR KIT Direct from Vendor Merchandise Add On Charges Tax Total Due We appreciate your business 942.00 0.00 0.00 942.00 VIII III I� INI I III Lull 111 II IIII LII I 11111.111 jI]II 11-111-11 IN INO21305 Customer Copy Last page VOUCHER 112949 WARRANT ALLOWED 360190 IN SUM OF UTILITY PIPE SALES PO BOX 1126 INDIANAPOLIS, IN 46206 -1125 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 21305 01- 6200 -06 $942.00 Voucher Total $942.00 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 21305 $942.00 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 Ficer