HomeMy WebLinkAbout226349 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 141050 Page 1 of 1
ONE CIVIC SQUARE INDEPENDENT CONCRETE PIPE
CARMEL, INDIANA 46032 INDIANA DIVISION CHECK AMOUNT: $264.96
' PO BOX 2847
INDIANAPOLIS IN 46206-2847 CHECK NUMBER: 226349
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ARSIO001813 264 . 96 OTHER EXPENSES
co Independent Concrete Pipe Invoice
2050 South Harding Street Number .................:ARS100018136
Indianapolis,IN,46221 Date .....................: 10/30/2013
Page ....................: 1 of 1
^' Telephone : 317-262-4920 Sales order ..............: S00010818
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 ..........: Sewer Dept Jeff Cooper
Sold to' Ship to:
City Of Carmel City Of Carmel
3400 W. 131st Street Westfield, IN 46074
Westfield, IN 46074 US
US
Item number Wall Class Description Unit Quantity Unit price Amount
Packing slip:00033497 Ship date: 10/30/2013
006 AR 6"Adjusting Ring Each 8.00 32.00 256.00
Fuel Surcharge% ® 8.96
D � C.) L� O d �
NOV 13 2013
%7Z 1pL
Terms: Net 30. After expiration of this term, customer shall pay 8% Remit To Sales balance ... 256.00
interest, costs of collection, and attorney fees. Independent Concrete Pipe CoMisc. charges ... 8.96
PO Box 2847 Sales tax .... 0.00
Indianapolis, IN 46206 "'
Total 264.96
VOUCHER # 136806 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
i
ARS10001813 01-7200-02 $264.96
i
i
r
Voucher Total $264.96
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 11/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/141201: ARS1000181: $264.96
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
11/513
Date Officer