HomeMy WebLinkAbout241872 02/03/15 ♦1 yr.LAq�R
CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $********42.32*
:� � CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 241872
9M�roN-�o• INDIANAPOLIS IN 46217 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1143630 42.32 OTHER EXPENSES
INVOICE
UTILITY SUPPLY COMPANY
.-
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1143630
CC! INDIANAPOLIS,IN 46217 Invoice Date Page
C!I
US 1/13/.015 16:17:26 1 of 1
ORDER NUMBER
317-783-4196 1152516
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:JERRY SMITH
Customer ID: 100753
PO Number Tern:Description Net Due Date Disc Due Date Discount Amount
SMITTY-1/8/2015 10:23:55 Net 30 DAYS 2/12/2015 2/12/2015 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
1/8/2015 10:23:17 1156716 ANDY NUGENT ZSTIERWALT
Quantities Pricing
Item ID UOM unitI
UOM c Item Description Extended
Ordered Stripper! Remaining Unit Size p Unit Size Price
ce Price
Carrir
e . OUR TRUCK Tracking#:
1.00 1.00 0.00 EA 226-048007-000 EA 42.3200 42.32
1.0 4 X 7-1/2 SMITH BLAIR 474-514 1.0000
REPAIR CLAMP
Total Lines: ! SUB-TOTAL: 42.32
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT D UE: 42.32
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
I
VOUCHER # 142858 WARRANT# ALLOWED
i
316200 IN SUM OF $
Utility Supply Company
6310 South Harding Street
Indianapolis, IN 46217
1
i
Carmel Water Utility a
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT { Audit Trail Code
1143630 01-6200-06 $42.32
{
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Voucher Total $42.32
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 1/26/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2015 1143630 $42.32
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