HomeMy WebLinkAbout238529 10/21/2014 +4�q
''`� CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*******800.00*
,� ,��: CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 238529
+,;,__,,. INDIANAPOLIS IN 46217 CHECK DATE: 10/21/14
ICON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 1135835 800.00 OTHER EXPENSES
INVOICE
UTILITY SUPPLY COMPANY
Branch: 01 USC INDY INVOICE
6310 SOUTH HARDING STREET 1135835
INDIANAPOLIS,IN 46217 Invoice Date Page
10/2/2014 11:19:21 1 of I
US
ORDER NUMBER
317-783-4196 1144136
Bill To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER METERS
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL,IN 46074 (WATER METERS AND METER PARTS ONLY)
US CARMEL,IN 46074
US
Attn:K LOVEALL Ordered By:JACK SPEARS
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date Discount Amount
JACK-9/25/2014 16:23:26 Net 30 DAYS 11/1/2014 11/1/2014 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
9/25/2014 16:22:58 1147896 DOUG KARST ZSTIERWALT
Quantities PricinIsie Item ID UOM Unit Extended
Ordered Shipped RemainingUOM Item Description Price Price
Unit Size p Un
Delivery Instructions:
Carrier: CUSTOMER PICK UP Tracking#:
8.00 8.00 0.00 EA ED2C 11 R8G I EA 100.0000 800.00
1.0 METER 3/4 C/I D/R GAL PLS TOP 1.0000
Total Lines: 1 SUB-TOTAL: 800.00
- - - TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT D X: 800.00
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
VOUCHER# 141994 WARRANT# ALLOWED
IN SUM OF $
316200
Utility Supply Company
6310 South Harding Street
Indianapolis, IN 46217
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR I'
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it
Board members
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PO# INV# ACCT# AMOUNT I Audit Trail Code
1135835 02-2308-00 $800.00
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Depreciation
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1!
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Voucher Total $800.00
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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 10/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201, 1135835 $800.00
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