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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