223859 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 366193 Page 1 of 1
ONE CIVIC SQUARE CALPIPE INDUSTRIES
s CHECK AMOUNT: $1,485.46
CARMEL, INDIANA 46032 12021 WOODRUFF AVE
DOWNEYCA 90241 CHECK NUMBER: 223859
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463600 B00775 1, 485 .46 PARKS EQUIPMENT
CALPIPE SECURITY BOLLARDS
CALPIPENDUS- TRIES-
CALPIPE INDUSTRIES, INC.
12021 Woodruff Ave
Downey,CA 90241
Phone: 562-803-4388 INVOICE
B00775
sE 3 2013 Date: 8/23/2013
Customer No. 17314
BY: Site: BOL
Salesperson: Sandy Landeros
Bill To: Ship To:
CARMEL CLAY PARKS&RECREATIONS TODD S.(317)573-4044
1427 E. 116TH STREET CARMEL CLAY PARKS&RECREATIONS
CARMEL IN 46032 1427 E. 116TH STREET
CARMEL IN 46032
-'Order. Purehase,Order=:
52520 30087 FedEx Freight-Ppd&Chrg Net 30
Line Item: Date Shipped: Qty Ordered Qty Shipped Unit Price Extended Price
1 IBPO6040 08/19/2013 2.000 2.000 EA 469.26000 938.52 USD
BOLLARD PADLOCK/REMOVABLE 6"SCH40 CS
BOLLARD,PADLOCKED/REMOVABLE
6"Sch40 Carbon Steel
Powder Coat: RAL 6017
Cap:DOME
Length:36"UP/12"DOWN
2 ESR060 08/19/2013 2.000 2.000 EA 200.97000 401.94 USD
EMBEDMENT SLEEVE w/LID-FOR 6"L/R BLRD
EMBEDMENT SLEEVE w/LID /,y� J&*e4qf
for 6"Locking/Removable Bollard Iloy
SHIPPING&HANDLING �DOQ'7
BOL:2508796846 v
FEDEX FREIGHT
8/19/13 A v o O
� !` r U !1-
Tax Basis Summary Tax Rate Tax Basis
Tax Code: NT Taxable: 0.00 1,340.46
',,"S4Ies,,"Amo6nt,j 1,340.46
Misc Charges 0.00
Freight 145.00
Sales Tax 0.00
Prepaid Amount 0.00
-.T6taI USD, 1,485.46
Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized eo hours, r rate must show-, kind of service,
Pere performed, dcates service rendered, by
whom, rates per day, number of
Payee Purchase Order No.
Terms
Calpipe Industries, Inc.
12021 Woodruff Ave
Downey, CA 90241
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s) or bill(s))
30087 F $ 1,485.46
8123113 B00775 Bollards for Inventory
• ,r
Total $ 1,485.46
voice(s),or bill(s)is(are)true and correct and I have audited same in accordance
I hereby certify that the attached in
with IC 5-11-10-1 6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Calpipe Industries, Inc. Allowed 20
12021 Woodruff Ave
Downey, CA 90241
In Sum of$
$ 1,485.46
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
40997—F- B00775 4463600 $ 1,485.46 1 hereby certify that the attached invoice(s), or
has bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
5-Sep 2013
Signature
$ 1,485.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund