HomeMy WebLinkAbout239390 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 316200
l ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*****1,1 18.98•
CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 239390
INDIANAPOLIS IN 46217 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1138148 1,098.18 OTHER EXPENSES
651 5023990 1138341 20.80 OTHER EXPENSES
INVOICE
UTILITY SUPPLY COMPANY
Branch:01 USC INDY INVOICE
U• 1138148
S; 6310 SOUTH HARDING STREET
INDIANAPOLIS,IN 46217 Invoice Date Page
US 10/28/2014 15:55:391 1 of 1
ORDER NUMBER
317-783-4196 1147182
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 13y:Mr.CALVIN COOPER
Customer ID: 100766
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
S14501 Net 30 DAYS 11/27/2014 11/27/2014 0.00
Order Date Pick Ticket No Primary Saiesrep Name Taker
10/28/2014 10:29:52 1151063 DOUG KARST AMPELHAM
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM C Item Description Price Price
Unit Size Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
1.00 1.00 0.00 EA A41142 EA 1,098.1800 1,098.18
1.0 21/8 MUELLER HYD 4BURY 2SHOE L/ACC 1.0000
Total Lines: I SUB-TOTAL: 1,098.18
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNTDUE. 1,098.18
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1138341
INDIANAPOLIS,IN 46217
Invoice Date Page
US 10/29/2014 16:28:45 1 Of 1
'
ORDER NUMBER
317-783-4196 1147387
.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
-v- Customer ID: 100766 - — - -- _ -- - --
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
S14506 Net 30 DAYS 11/28/2014 11/28/2014 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/29/2014 07:58:08 1151327 DOUG KARST' KHALL
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM A Item Description Price Price
Unit Size Unit Size
Carrier. CUSTOMER PICK UP Tracking#:
1.00 1.00 0.00 EA 2MJGAS EA 2.4600 2.46
1.0 2 MJ GASKET 1.0000
1.00 1.00 0.00 EA 2MJTGP EA 18.3400 18.34
1.0 2 TRANSITION GLAND PACK IPS PVC 1.0000
Total Lines: 2 SUB-TOTAL: 20.80
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% "OUNTD UE.• 20.80
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
VOUCHER # 145958 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
1138148 01-7202-06 $1,098.18
I / 383y I 01 --Voa-v� ao.go
Voucher Total i
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 CO INC. Purchase Order No.
6310 S HARDING ST Terms
INDIANAPOLIS, IN 46217 Due Date 11/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201, 1138148 $1,098.18
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 fficer