HomeMy WebLinkAbout213217 09/25/2012 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: $526.39
INDIANAPOLIS IN 46206
CHECK NUMBER: 213217
CHECK DATE: 9/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 026355 138 .49 OTHER EXPENSES
651 5023990 IN026371 387 . 90 OTHER EXPENSES
UTILITY PIPE SALES OF IN, INC. Invoice
® PO BOX 1125
UTILITYINDIANAPOLIS, IN 46206-1125
(317)224-2300
w -PIPE SALES (317)224-2301 fax Number IN026355
"Providing The Flow, Above s Below" Website: www.utilitypipesales.com
Page 1
Date 09/14/2012
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�IIIIIII �I�I��II�I��I
Customer PO# Ship Date Salesperson Terms Tax Code
K81 BONNET GASK 09/14/2012 Philip Peters Net 30 Days INGOV
Document# Warehouse Freight . Ship Via
00026942 UTILITY PIPE SALES OF IN, INC. Ppd & Add Direct ship
Item/Description Ordered Shipped BackOrder um Price Per Extension
N-HPK8109 6 6 0 EA 22.00 EA 132.00
K-81 5-1/4" BONNET GASKET
Direct from Vendor
Additional Charges:
Freight 6.49
Merchandise 'Add On Charges Tax Total Due
We appreciate your business 132.00 6.49 0.00 138.49
I III III IIIIII I I IIII _ _._ -I.IIII IIIII IIII�II III II'III II III II_IIIIIIII II-III I IIII _ - _- - -IN IN026355
Customer Copy ... Last page
VOUCHER # 122168 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
026355 01-6200-06 $138.49
Voucher Total $138.49
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 9/18/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2012 026355 $138.49
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
UTILITY PIPE SALES OF IN, INC. Invoice
® PO BOX 1125
Y INDIANAPOLIS, IN 46206-1125
POPE SALES (317)224-2300
(317)224-2301 fax Number IN026371
"Providing The F/ow, Above & Below" Website: www.utilitypipesales.com
Page 1
Date 09/17/2012
Bill CARMEL WASTE WATER UTILITY Ship_ CARMEL WASTE WATER UTILITY
To 9609 HAZEL DELL PKWY To 9609 HAZEL DELL PKWY
CARMWW INDIANAPOLIS IN 46280 CARMWW INDIANAPOLIS IN 46280
Customer PO# Ship Date Salesperson Terms Tax Code
JEFF 09/14/2012 VINCE REDDING Net 30 Days I INGOV
Document# Warehouse _Freigh`t� Ship Via
00027187 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE
Item/Description Ordered Shipped BackOrder um Price Per Extension
CONSEAL34 6 6 0 EA 64.65 EA 387.90
3/4" X 14.5'
(8/CASE)
Merchandise Add On Charges Tax Total Due
We appreciate your business 387.90 0.00 0.00 387.90
II�III�llllllllll�fl i IIII III IIIIII I VIII VIII VIII VIII VIII VIII VIII -- -
IN IN026371
Customer Copy ... Last page
VOUCHER # 125742 WARRANT # ALLOWED
360190 IN SUM OF $
UTILITY PIPE SALES OF IN INC
PO BOX 1125
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
IN026371 01-7202-06 $387.90
Voucher Total $387.90
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 OF IN INC Purchase Order No.
PO BOX 1125 Terms
INDIANAPOLIS, IN 46206 Due Date 9/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2012 IN026371 $387.90
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
�/z 1 6r-
Date Officer