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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