HomeMy WebLinkAbout224160 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
ONE CIVIC SQUARE UTILITY PIPE SALES
s, +o CARMEL, INDIANA 46032 PO BOX 1125 CHECK AMOUNT: $85.10
INDIANAPOLIS IN 46206 CHECK NUMBER: 224160
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN031424 85 . 10 OTHER EXPENSES
UTILITY PIPE SALES OF IN, INC. Invoice
Eccacm P.O. Box 1125
II O INDIANAPOLIS, IN 46206-1125
PIPE SALES (317)224-2300
(317)224-2301 fax Numtier ' IN031424
"Providing The Flow, Above & Below" Website: www.utilitypipesales.com
'Page - 1
DatPL 08/27/2013
~ Bill : CARMEL WASTE WATER UTILITY Ship
Tor 9609 HAZEL DELL PKWY ':To ' ATTN: BLAINE MALLABER
CARMWW. INDIANAPOLIS IN 46280 "CARMWW PHONE ORDER FOR STOCK
DELIVER ASAP
IIIIII�IIIIIII ��I - ""
Customer PO# 'Ship Date Salesperson` Terms Tax°CIO
de
STOCK _ 08126/2013 HOUSE Net 30 Days,,. I INGOV
Document`# Warehouse Freight Ship Via
00031566 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY
-Item/Description Ordered Shipped Backorder 64' Pace. 'Per- `. Extension
N-IS102-86SR 2 2 0 EA 42.55 EA 85.10
8" CLAY TO 6" PVC SHEAR
RING COUPLING
Merchandise . Add On.Charges .Tax Total Due
:t.
We appreciate your business 85.10 0.00 0.00 85.10
I IIII III II IIII I I IIII I IIII III I IIII I II III II III II III II III II III II III I IIII
IN IN031424
Customer Copy ... Last page
VOUCHER # 136294 WARRANT # ALLOWED
360190 IN SUM OF $
UTILITY PIPE SALES OF IN INC
PO BOX 1125
INDIANAPOLIS, IN 46206
C
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
IN031424 01-7200-02 $85.10
Voucher Total $85.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 9/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2013 I N031424 $85.10
1 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
IAA
Date Officer