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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' i1 it Board members ,I PO# INV# ACCT# AMOUNT I Audit Trail Code 1135835 02-2308-00 $800.00 i Depreciation �I I i 1! i` I II Voucher Total $800.00 I 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