HomeMy WebLinkAbout211504 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
` ONE CIVIC SQUARE UTILITY PIPE SALES
s CHECK AMOUNT: $111.10
CARMEL, INDIANA 46032 Po sox iizs
a o� INDIANAPOLIS IN 46206 CHECK NUMBER: 211504
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 025020 111 . 10 OTHER EXPENSES
AL
UTILITY PIPE SALES OF IN, INC. Invoice
® PO BOX 1125
11 1 t' I ILI I y INDIANAPOLIS, IN 46206-1125
E SALES (317)224-2301 fax
`Number IN025020
"Providing The Flow, Above s Selow" Website: www.utilitypipesales.com
.Page;' 1
Date 07/11/2012
Bill_ 'r 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
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII -
Customer P0'# Ship Date Salesperson Terms Tax Code
GH71012 07/10/2012 Philip Peters Net 30 Days INGOV
Document# Warehouse Freight Ship Vra,
00026021 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE
Item/Description' ,- Ordered .' Shipped BackOrde uM Pnce Per Extension
HPK8131 1 1 0 EA 111.10 EA 111.10
MAIN VALVE RUBBERS 5 1/4" MVO
Merchandise Add On.-Charges Tax Total Due
We appreciate your business 111.10 0.00 0.00 111.10
I IIII III II IIII I I IIII I IIII III II IIII I!!III II III II III II III II III II III I IIII
-- - IN - -- IN025020
Customer Copy ... Last page
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 7/25/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/2012 025020 $111.10
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
-712-711 L C �✓k ,a�-
Date Officer
VOUCHER # 121622 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
025020 01-6200-06 $111.10
Voucher Total $111.10
Cost distribution ledger classification if
claim paid under vehicle highway fund