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Home My WebLink About230164 03/12/14 "R CITY OF CARMEL, INDIANA VENDOR: 316200 ® "r ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $**....**79.02* s. CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 230164 INDIANAPOLIS IN 46217 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1115545 29.08 OTHER EXPENSES 601 5023990 1115883 49.94 OTHER EXPENSES INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY 6310 SOUTH HARDING STREET NAK INDIANAPOLIS,IN 46217 44V Page US 1 of 1R317-783-4196 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL,IN 46074 CARMEL,IN 46074 US US Attn:K LOVEALL Ordered By:SMITH JERRY Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount SMITTY-2/19/2014 09:18:06 Net 30 DAYS 3/22/2014 3/22/2014 0.00 Order Date Pick Dcket No Primary Salesrep Name Taker 2/19/2014 09:16:30 1126324 ANDY NUGENT BNEYER Quantities Hem ID Pricing UOM Unit Extended UOM c Item Description Ordered Shipped Remaining Unit Size .^.�, Price Price Unit Size Carrier: OUR TRUCK Tracking#: 1.00 1.00 0.00 EA 226-069007-000 EA 49.9412 49.94 1.0 6 X 7-1/2 SMITH BLAIR 684-724 1.0000 REPAIR CLAMP Total Lines: I SUB-TOTAL: 49.94 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 49.94 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL VOUCHER # 134246 WARRANT # ALLOWED 316200 IN SUM OF $ Utility Supply Company 6310 South Harding Street Indianapolis, IN 46217 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1115883 01-6200-06 $49.94 i 1 Voucher Total $49.94 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 316200 Utility Supply Company Purchase Order No. 6310 South Harding Street Terms Indianapolis, IN 46217 Due Date 2/26/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2014 1115883 $49.94 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 INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1115545 Page P Date Invoice ae a INDIANAPOLIS, IN 46217 g US 2/13/2014 16:34:42 1 l of 1 ORDER NUMBER 317-783-4196 1121248 Bill To: Ship To: CARMEL WASTEWATER DEPARTMENT CARMEL WASTEWATER DEPARTMENT 760 3RD AVE SW 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 US US Attn: LISA KEMI'A Ordered By: JEFF COOPER Customer ID: 100766 PO Number Term Description Net Due Date Disc Due Date DiscountAmount S13843 Net 30 DAYS 3/15/2014 3/15/2014 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/28/2014 12:32:29 1125982 DOUG KARST ZSTIERWALT Quantities Pricing Mein ID U0h1 Unit Emended Ordered Shipped Remaining UOM o Item Description Price Price Unit Size q Unit Size Carrier: OUR TIZUCK Tracking#: 1.00 1.00 0.00 EA 912 EA 29.0800 29.08 1.0 1-1/16 EXTRA DEET'SOCKET 1.0000 Total Lines: i SUB-TOTAL: 29.08 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNTDUE. 29.08 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL VOUCHER # 137530 WARRANT # ALLOWED 316200 IN SUM OF $ UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS, IN 46217 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT ? Audit Trail Code 1115545 01-7200-02 $29.08 i Voucher Total $29.08 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 316200 UTILITY SUPPLY CO INC. Purchase Order No. 6310 S HARDING ST Terms INDIANAPOLIS, IN 46217 Due Date 3/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2014 1115545 $29.08 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