HomeMy WebLinkAbout211982 08/14/2012 - CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
0 ` ONE CIVIC SQUARE UTILITY PIPE SALES
CARMEL, INDIANA 46032 PO BOX 1125 CHECK AMOUNT: $444.40
o� INDIANAPOLIS IN 46206 CHECK NUMBER: 211982
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 IN025232 444 .40 OTHER EXPENSES
UTILITY PIPE SALES OF IN, INC. Invoice
® PO BOX 1125
I Y INDIANAPOLIS, IN 46206-1125
SALES W PIPE (31(7)224-2301 00fax
Number IN025232
"Providing The Flow, above s Below" Website: www.utilitypipesales.com
Page:. .. 1
Date:` = 07/23/2012
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
IIIILIII�� I�I��II�I �I
Customer PO# Ship Date Salesperson Terms Tax Code
GH71012 07/23/2012 Philip Peters Net 30 Days INGOV
-- _ -
Document# - 7- Warehouse -_ ,__. F Freight - - Ship Via -
00026022 UTILITY PIPE SALES OF IN, INC. Prepaid Direct ship
Item/Description Ordered Shipped . BackOrder.um Price Per, Extension
HPK8131 4 4 0 EA 111.10 EA 444.40
MAIN VALVE RUBBERS 5 1/4" MVO
Direct from Vendor
Merchandise Add On Charges Tax Total-Due
We appreciate your business 444.40 0.00 0.00 444.40
I IIII III I 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 - !N025232 - —
Customer Copy ... Last page
VOUCHER # 121787 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
IN025232 01-6200-06 $444.40
Voucher Total $444.40
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 8/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/2/2012 I N025232 $444.40
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