HomeMy WebLinkAbout213687 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
ONE CIVIC SQUARE UTILITY PIPE SALES
CARMEL, INDIANA 46032 PO BOX 1125 CHECK AMOUNT: $451.74
INDIANAPOLIS IN 46206 CHECK NUMBER: 213687
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 026647 156 .30 OTHER EXPENSES
651 5023990 26460 295 .44 OTHER EXPENSES
,i UTILITY PIPE SALES OF IN, INC. Invoice
mm Immmi&O UTiz. I y PO BOX 1125
INDIANAPOLIS, IN 46206-1125
PIPE SALES (317)2242 30100fax
Number IN026460
"Providing The Flow, Above 6 Below" Website: www.utilitypipesales.com
Page 1
Date 09/20/2012
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
IIIIIIIIIIIII �I
Customer'PO# Ship.Date Salesperson Terms. Tax Code
SHOPMEFF 09/19/2012 VINCE REDDING Net 30 Days INGOV
Document'# Warehduse ' "Fr`eighf ' Shlp Via
00027264 UTILITY PIPE SALES OF IN, INC. Prepaid Customer Pick-Up
Item/Description Ordered. Shipped Backorder uM Price Per '..Extension
FS10CG 4 4 0 EA 73.86 EA 295.44
10" SDR35 GASKETED CAP
Merchandise Add On Charges Tax Total Due
We appreciate your business 295.44 0.00 0.00 295.44
I IIII III II IIII I I IIII (IIII III II IIII�II III II III II III II III II III II III I IIII
IN IN026460
Customer Copy ... Last page
i
VOUCHER # 125789 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
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
IN026460 01-7200-02 $295.44
r
Voucher Total $295.44
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 10/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2012 I N026460 $295.44
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
Date Officer
UTILITY PIPE SALES OF IN, INC. Invoice
® PO BOX 1125
y INDIANAPOLIS, IN 46206-1125
(317)224-2300
X POPE SALES (317)224-2301 fax Number IN026647
"Providing The Flow, Above & aelow" Website: www.utilitypipesales.com Page 1
Date > 09/28/2012
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
IIIII �IIIIIIIII
Customer PO# Ship Date Salesperson Terms Tax Code
M94 FLANGE 09/28/2012 Philip Peters Net 30 Days INGOV
Document# Warehouse Freight Ship Via
00026940 UTILITY PIPE SALES OF IN, INC. Prepaid Direct ship
Item/Description Ordered Shipped 'BackOrder um Price Per Extension
N-HPNBF514 2 2 0 EA 78.15 EA 156.30
M94 NON-BREAK FLANGE
5-1/4"
Direct from Vendor
Merchandise Add On Charges Tax Total Due
We appreciate your business 156.30 0.00 0.00 156.30
-_ -I II�IIIIII IIII�Iliil- - -I!iil-!il.il I!I!I II ill II III II ill-Il-ill II-Ili II_lii.l IIII_ _ _
IN INO26647 -
Customer Copy ... Last page
VOUCHER # 122277 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
026647 01-6200-06 $156.30
Voucher Total $156.30
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 10/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2012 026647 $156.30
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