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HomeMy WebLinkAbout224933 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 141050 Page 1 of 1 ONE CIVIC SQUARE INDEPENDENT CONCRETE PIPE CARMEL, INDIANA 46032 INDIANA DIVISION CHECK AMOUNT: $394.34 2� PO BOX 2847 CHECK NUMBER: 224933 INDIANAPOLIS IN 46206-2847 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ARSIO001701 394 . 34 OTHER EXPENSES T Cp yc9 Independent Concrete Pipe Invoice 2050 South Harding Street Number .................:ARS100017019 a° .o Indianapolis,IN,46221 Date .....................: 9/18/2013 _ Page ....................: 1 of 1 ^' Telephone : 317-262-4920 Sales order ..............: S00010295 Fax ........: 317-262-8011 Customer PO ........... Customer number .......: IN0095 Sales rep ................: Mode of delivery ........: Cust Payment terms ..........: Net 30 days Invoice account .........: IN0095 Customer Contact ....... Job description ..........:Adios Pass Sold to Ship to: City Of Carmel City Of Carmel 3400 W. 131st Street cpu Westfield, IN 46074 Westfield, IN 46074 US US Item number Wall Class Description Unit Quantity Unit price Amount Packing slip: 00031152 Ship date: 9/18/2013 004 AR 4"Adjusting Ring Each 9.00 24.00 216.00 048FT24 48" Flat Top 24"hole Each 1.00 165.00 165.00 Fuel Surcharge% 13.34 Terms: Net 30. After expiration of this term, customer shall pay 8% Remit To Sales balance ... 381.00 interest, costs of collection, and attorney fees. Independent Concrete Pipe CoMisc. charges ... 13.34 PO Box 2847 Sales tax .......: 0.00 Indianapolis, IN 46206 Total ............: 394.34 VOUCHER # 136487 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 ARS10001701 01-7200-02 $394.34 Voucher Total $394.34 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 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 10/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2013 ARS1000170' $394.34 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