HomeMy WebLinkAbout235225 07/22/14 u'gip" CITY OF CARMEL, INDIANA VENDOR: 316200
® ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $**"****297.43*
i•. ,�a CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 235225
'�;y_ :% INDIANAPOLIS IN 46217 CHECK DATE: 07/22/14
��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1126779 175.82 OTHER EXPENSES
651 5023990 1127045 121.61 OTHER EXPENSES
INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1126779
INDIANAPOLIS,IN 46217 Invoice Date _ Page
US
6/27/2014 16:21:56 1 of 1
ORDER NUMBER
317-783-4196 1135234
Bill To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 WEST 131ST STREET 3450 W ET
CARMEL,IN 46074 rrdered
EL,IN 46074
US
Attn:K LOVEALL EFF COOPER
Customer ID: 100753
PO Number Term Description et Due Date isc Due Date Discount Amount
S14087 Net 30 DAYS 7/27/2014 lt!!! 7/27/2014 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/26/2014 12:49:08 1138442 ANDY NUGENT SDOYLE
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM ti Item Description Price Price
Unit Size q Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
3.00 3.00 0.00 EA 6PV5 EA 14.1920 42.58
1.0 6 SCH40 MALE ADAPTER 1.0000
4.00 4.00 0.00 FT 36CULVERT FT 33.3093 133.24
1.0 36 DUAL WALL POLY BELL END 1.0000
Total Lines: 2 SUB-TOTAL: 175.82
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT D UE: 175.82
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
U? 1127045
S 6310 SOUTH HARDING STREET
C
INDIANAPOLIS,IN 46217 Invoice Date Page
US 7/1/2014 16:04:52 1 1 of 1
ORDER NUMBER
317-783-4196 1135610
Bill To: Ship To:
CARMEL WASTEWATER DEPARTMENT CARMEL WASTEWATER DEPARTMENT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
US US
Attn:LISA KEMPA Ordered By:JEFF COOPER
Customer ID: 100766
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
jeff cooper-7/1/2014 15:19:12 Net 30 DAYS 7/31/2014 1 7/31/2014 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/1/2014 15:02:04 1138828 DOUG KARST SHENDRICK
Quantities Pricing
Item ID UOM Unit E.Wended
Ordered Shipped Remaining UOM Item Description Price Price
Unit Size q Unit Size
Carrier., CUSTOMER PICK UP Tracking#:
2.00 2.00 0.00 EA 8PV20 EA 27.1960 54.39
1.0 8 SCH40 COUPLING 1.0000
1.00 1.00 0.00 EA 8PV102 EA 67.2200 67.22
1.0 8 SCH80 SLIP FLANGE 1.0000
Total Lines: 2 SUB-TOTAL: 121.61
M: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNTDUE. 121.61
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
VOUCHER # 145100 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
1126779 01-7202-06 $175.82
�
/ 37)0 C)1 -7docR- L-)6 tic 1.e
99-7,-4-3
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Pg 1 819
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 7/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/2014 1126779 $175.82
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
Date Officer