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