HomeMy WebLinkAbout224680 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 360190 Page 1 of 1
.' ONE CIVIC SQUARE UTILITY PIPE SALES CHECK AMOUNT: $40.65
a CARMEL, INDIANA 46032 PO BOX 1125
roH`o INDIANAPOLIS IN 46206 CHECK NUMBER: 224680
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN031306 40 . 65 OTHER EXPENSES
UTILITY PIPE SALES OF IN, INC. Invoice
® P.O. Box 1125
°I ® '° INDIANAPOLIS, IN 46206-1125
(317)224-2300 -
(317)224-2301 fax Nurribet, IN031306
"Providing The Flow, Above 6 Below" Website: www.utilitypipesales.com
Page 1
Date-, ;,,:``. 08/22/2013
-Bill "': CARMEL WASTE WATER UTILITY t Ship',,j CARMEL WASTE WATER UTILITY
To 9609 HAZEL DELL PKWY To 9609 HAZEL DELL PKWY
CARMWW INDIANAPOLIS IN 46280 CARMWW INDIANAPOLIS IN 46280
x
.r . . IIIIIIIIII IIIIIIII II III II IIIIIII OI 79oo, O-
w
r. Customer PO# , Ship Date, Salesperson Terms Tax Code
s,
513689"`°`--°°` --"08/20/2013— _ - - ----HOUSE- Net-30 Days INGOV
Document# Warehouse t. Freight Ship Via
00031534 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE
Item/Description Ordered Shipped =Back.Order:
um
Pace Per Extension
IS102-88SR 1 1 0 EA 40.65 EA 40.65
8" SHEAR RING COUPLING
CLAY X CI/PVC
Merchandise Add On Chargxesf Tax Total Due
We appreciate your business 40.65 0.00 0.00 40.65
I IIII III II IIII I I IIII I IIII III II IIII I II III II III II III II III II III II III I(III
IN IN031306
Customer Copy ... Last page
VOUCHER # 136416 WARRANT # ALLOWED
360190 IN SUM OF $
UTILITY PIPE SALES OF IN INC
PO BOX 1125
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
IN031306 01-7200-02 $40.65
I
Voucher Total $40.65
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMIEL
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 9/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2013 IN031306 $40.65
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