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HomeMy WebLinkAbout177889 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1 ONE CIVIC SQUARE UTILITY PIPE SALES CARMEL, INDIANA 46032 PO BOX 1 125 CHECK AMOUNT: $725.64 aka INDIANAPOLIS IN 46206 CHECK NUMBER: 177889 CHECK DATE: 9/2912009 D EPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER A MOUNT DESCRIPTION 601 5023990 IN010711 655.45 OTHER EXPENSES 601 5023990 IN010750 70.19 OTHER EXPENSES UTILITY PIPE SALES OF IN, INC. Invoic PO BOX 1125 UTILITY INDIANAPOLIS, IN 46206 -1125 F11PE SALES (317 )224? 301 Nunber IN010711 "Providing The Flow, Above Below" Website: www.utilitypipesales.com Date 09101/2009 'V Bilh CITY OF CARMEL I WATER UTILITY Ship- OF CARMEL I WATER UTILITY To 3450 W 131st STREET To 3450 W 131st STREET CARMEL WESTFIELD IN 46074 CARMEL IN 46074 S {I. {I�II��ILIJIIIIJ Customer AO ..Ship'Dafe Saiespe "rson Terms Tax Code A 9- 09/01/2009 VINCE REDDING Net 30 Days INGOV Doc meat Warehouse 00012679 UTILITY PIPE SALES OF IN, INC. Prepaid Direct ship Item /Description Ordered, Shipped BackOrder um Price Per Extension N FHM94MVKIT 2 2 0 EA 244.19 EA 488.38 5 -1/4" MAIN VALVE KIT FOR U.S. PIPE M94 HYDRANT Direct from Vendor N- FHM94SFTYKIT 2 1 1 EA 70.19 EA 70.19 5 -1/4" SAFETY KIT FOR U.S. PIPE M94 HYDRANT Direct from Vendor N- FHM94GSKKIT 2 2 0 EA 42.29 EA 84.58 5 -1/4" GASKET KIT FOR U.S. PIPE M94 HYDRANT Direct from Vendor N FHM94PIN 2 2 0 EA 6.15 EA 12.30 TOP PLATE PINE FOR M94 HYDRANT Direct from Vendor Merchandise Add QmCharges Tax Totai We appreciate your business 655.45 0.00 0.00 655.45 1111I111II llll I I IIII I IIII III II IIII I II III II III II III II III II III II III I IIII I N- INO10711 Customer Copy Last page i UTILITY PIPE SALES OF IN, INC. Invoice UTILITY" PO BOX 1125 INDIANAPOLIS, IN 46206 -1125 1 9 (317)224- 2301 Number IN010750 'Providing The Flow, Above s Below" Website: www.utilitypipesales.com Page 1 Date 09/03/2009 Bill CITY OF CARMEL 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 IIJIIII�I��II�IIIJ Customer PO# -Ship Date Salesperson Terms Tax Code -W09001— 09/03/2009 VINCE REDDING Net 30 Days INGOV Document# Warehouse Freight Ship Via 00012679 UTILITY PIPE SALES OF IN, INC. Prepaid Direct ship Item /Description Ordered Shipped BackOrder um Price Per Extension N FHM94SFTYKIT 1 1 0 EA 70.19 EA 70.19 5 -1/4" SAFETY KIT FOR U.S. PIPE M94 HYDRANT Direct from Vendor Merchandise Add On Charges Tax. Total Due We appreciate your business 70.19 0.00 0.00 70.19 I IIII III II IIII I I IIII I IIII III II IIII I II III II III II III II III II III II III I IIII IN IN010750 Customer Copy Last page Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER,-. CITY OF CARMEL c 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 9/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/21/2009 I N010711 $655.45 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 q C. t ti c Date Officer VOUCHER 093009 WARRANT ALLOWED 360190 IN SUM OF UTILITY PIPE SALES PO BOX 1125 INDIANAPOLIS, IN 46206 -1125 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code IN010711 01- 6200 -06 $655.45 CJb1V15c 70 -19 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund