HomeMy WebLinkAbout221095 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 141050 Page 1 of 1
Q�
ONE CIVIC SQUARE INDEPENDENT CONCRETE PIPE
CARMEL, INDIANA 46032 INDIANA DIVISION CHECK AMOUNT: $1,440.00
•�no� PO Box 2647 CHECK NUMBER: 221095
INDIANAPOLIS IN 46206-2847
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ARSIO001341 1, 440 . 00 OTHER EXPENSES
AT C C9 Independent Concrete Pipe I nvoice
E� 2050 South Harding Street Number .................:ARS100013416
.b Indianapolis,IN,46221 Date .....................: 5/30/2013
.� Page ....................: 1 of 1
Telephone : 317-262-4920 Sales order ..............: S00008390
Fax ........: 317-262-8011 Customer PO ...........: S-13596
Customer number .......: IN0095
Sales rep ................: Denny Mykrantz
Mode of delivery ........
Payment terms ..........: Net 30 days
Invoice account .........: IN0095
Customer Contact .......:
Job description ..........:
Sold to Ship to:
City Of Carmel City Of Carmel
3400 W. 131 st Street 3400 W. 131 st Street
Westfield, IN 46074 Westfield, IN 46074
US US
Item number Wall Class Description Unit Quantity Unit price Amount
Packing slip: 00024199 Ship date: 5/30/2013
Misc KENT SEAL Each 72.00 20.00 1,440.00
Terms: Net 30. After expiration of this term, customer shall pay 8% Remit To Sales balance ... 1,440.00
interest, costs of collection, and attorney fees. Independent Concrete Pipe CcMisc. charges ... 0.00
PO Box 2847 Sales tax .......: 0.00
Indianapolis, IN 46206
Total ............: 1,440.00
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 6/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/12/2013 ARS1000134' $1,440.00
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 Office
VOUCHER # 135762 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
ARS10001341 01-7200-02 $1,440.00
'I
Voucher Total $1,440.00
Cost distribution ledger classification if
claim paid under vehicle highway fund