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HomeMy WebLinkAbout213508 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 141050 Page 1 of 1 ONE CIVIC SQUARE INDEPENDENT CONCRETE PIPE CARMEL, INDIANA 46032 INDIANA DIVISION CHECK AMOUNT: $335.34 t� PO BOX 2847 CHECK NUMBER: 213508 OH` INDIANAPOLIS IN 46206-2847 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ARSIO000775 335 . 34 OTHER EXPENSES DENT cpgr�9 Independent Concrete Pipe I nvoice ��c• E� 2050 South Harding Street Number .................:ARS100007752 Indianapolis,IN,46221 Date .....................: 9/21/2012 .o Page ....................: 1 of 1 Telephone : 317-262-4920 Sales order ..............: S00005217 Fax ........: 317-262-8011 Customer PO ...........: PO#S-13252 Sales rep ................: Sandy Hulet Payment terms ..........: Net 30 days Invoice account .........: IN0095 Customer Contact .......: Job description ..........: Blane Mallaber Sold to Ship to: City Of Carmel City Of Carmel 9609 Hazel Dell Parkway Blane Mallaber indianapollis, IN 46280 Item number Wall Class Description Unit Quantity Unit price Amount Packing slip: 00014404 Ship date: 9/21/2012 002 AR 2"Adjusting Ring Each 10.00 18.00 180.00 004 AR 4"Adjusting Ring Each 6.00 24.00 144.00 Surcharge 3.50 Terms: Net 30. After expiration of this term, customer shall pay 8% Remit To Sales balance ... 324.00 interest, costs of collection, and attorney fees. Independent Concrete Pipe CoMisc. charges ... 11.34 P.O. Box 2847 Sales tax .......: 0.00 Indianapolis, IN 46206-2847 Total 335.34 VOUCHER # 125787 WARRANT # ALLOWED 141050 IN SUM OF $ INDEP CONCRETE PIPE CO PO BOX 2847 INDIANAPOLIS, IN 46206-2847 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code ARS10000775 01-7200-02 $335.34 Voucher Total $335.34 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 141050 INDEP CONCRETE PIPE CO Purchase Order No. PO BOX 2847 Terms INDIANAPOLIS, IN 46206-2847 Due Date 10/1/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2012 ARS1000077! $335.34 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5-11-10-1.6 1 v/d/ L c�'---e Date Officer Officer