HomeMy WebLinkAbout207256 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
ONE CIVIC SQUARE UTILITY PIPE SALES
CHECK AMOUNT: $273.50
CARMEL, INDIANA 46032 PO BOX 1125
INDIANAPOLIS IN 46206 CHECK NUMBER: 207256
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 022822 273.50 MATERIALS SUPPLIES
UTILITY PIPE SALES OF IN, INC. Invoice
PO BOX 1125
INDIANAPOLIS, IN 46206 -1125
PIPE SALES (317)224 -2300
(317)224 -2301 fax Number INO22822
'providing The Flaw, Above Below Website: www.utilitypipesales.com
Page 1
Date 02/22/2012
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�I�I�IIIIIIIIIII
Customer PO# Ship Date Salesperson Terms Tax Code
GH22012 02/21/2012 VINCE REDDING Net'30 Days INGOV
Document Warehouse Freight Ship Via
00023898 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE
Item Description Ordered Shipped BackOrder um Price Per Extension
HPK8149REP 2 2 0 EA 136.75 EA 273.50
KENNEDY 5 1/4 COLLISION
REPAIR KIT
Merchandise Add On Charges Tax Total Due
We appreciate your business 273.50 0.00 0.00 273.50
I IIII Ill II Ill/ I I IIII I IIIIII 111111111111111111111111 11111111111111111 III I IIlI
IN INO22822
Customer Copy Last page
VOUCHER 113921 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
022822 01- 6200 -06 $273.50
Voucher Total $273.50
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 3/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2012 022822 $273.50
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
'21' /i�
Date Officer