HomeMy WebLinkAbout209696 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
ONE CIVIC SQUARE UTILITY PIPE SALES
CARMEL, INDIANA 46032 PO BOX 1125 CHECK AMOUNT: $663.84
INDIANAPOLIS IN 46206
CHECK NUMBER: 209696
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 024151 663.84 OTHER EXPENSES
UTILITY PIPE SALES OF IN, INC. Invoice
PO BOX 1125
INDIANAPOLIS, IN 46206 -1125
PIPE SALES (317)224 -2300
(317)224 -2301 faX Number INO24151
"Providing The Flow, Above 6 Below" Website: www.utilitypipesales.com
Page. 1
Date, 05/23/2012
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
Customer PO# Ship Date Salesperson Terms Tax Code
M94 PARTS 05/23/2012 Philip_Peters Net 30 Days INGOV
Document Warehouse Freight Ship Via
00024985 UTILITY PIPE SALES OF IN, INC. Prepaid Customer Pick -Up
Item Description Ordered Shipped BackOrder um Price .Per. Extension
N- FHM94MVKIT 2 2 0 EA 325.59 EA 651.18
5 -1/4" MAIN VALVE KIT FOR
U.S. PIPE M94 HYDRANT
N- HPM94BONSCREW 1 1 0 EA 12.66 EA 12.66
M94 BONNET SCREW FOR
5 -1/4" MAIN VALVE
Merchandise Add On Charges Tax ,Tdtal Due
We appreciate your business 663.84 0.00 0.00 663.84
M
IN INO24151
Customer Copy Last page
VOUCHER 121089 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
024151 01- 6200 -06 $663.84
Voucher Total $663.84
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 5/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/30/2012 024151 $663.84
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 Officer