HomeMy WebLinkAbout220386 05/21/2013 *F CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
a ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 PO BOX 1125
'4oh gip+ INDIANAPOLIS IN 46206 CHECK NUMBER: 220386
CHECK DATE: 5121/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 029405 80 . 00 OTHER EXPENSES
I
I
i UTILITY PIPE SALES OF IN, INC. Invoice
® P.O. Box 1125
� INDIANAPOLIS, IN 46206-1125
PIPE SALES (317)224-2300
(317)224-2301 fax Number IN029405
"Providing The Flow, Above s Below" Website: www.utilitypipesales.com
Page 1
Date 05/07/2013
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
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Customer PO# Ship Date Salesperson Terms Tax Code
JM-4/5!2013 05/06/2013 Philip Peters Net 30 Days INGOV
Document# Warehouse Freight Ship Via
00029705 UTILITY PIPE SALES OF IN, INC. Prepaid Customer Pick-Up
Item/Description Ordered Shipped BackOrder um Price Per Extension
N-TB2.5X2MIP 2 2 0 EA 40.00 EA 80.00
2 1/2" MALE NST X 2" MALE NPT
SOLID BRASS, AD-12A
Merchandise Add On Charges Tax Total Due
We appreciate your business 80.00 0.00 0.00 80.00
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IN IN029405
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 5/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/11/2013 029405 $80.00
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
VOUCHER # 131552 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
029405 01-6200-04 $80.00
Voucher Total $80.00
Cost distribution ledger classification if
claim paid under vehicle highway fund