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Home My WebLink About243075 03/11/15 �^/ �F. CITY OF CARMEL, INDIANA VENDOR: 316200 ``. CHECK AMOUNT: $******"146.22' ONE CIVIC SQUARE UTILITY SUPPLY CO INC. s. ��a; CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 243075 9M„iON^�� INDIANAPOLIS IN 46217 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1146340 73.11 OTHER EXPENSES 651 5023990 1146340 73.11 OTHER EXPENSES INVOICE UTILITY SUPPLY COMPANY U: Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1146340 S, : INDIANAPOLIS,IN 46217 Invoice Date Page US 2/26/201516:28:311 1 of 1 ORDER NUMBER 317-783-4196 1155539 Bill To: Ship To: CARMEL UTILITIES CUSTOMER SERVICE CARMEL UTILITIES CUSTOMER SERVICE 30 WEST MAIN STREET 30 WEST MAIN STREET SUITE 220 SUITE 220 CARMEL,IN 46032 CARMEL,IN 46032 US US - - Attn:SCOTT CAMPBELL Ordered By:JOHN GWALTNEY — - - Customer ID: 100756 PO Number Term Description Net Due Date Disc Due Date DiscountAmount JOHN Net 30 DAYS 3/28/2015 3/28/2015 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 2/19/2015 15:33:05 1159950 DOUG KARST ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM c. Item Description Price Price Unit Size q Unit Size Carrier: SALESMAN'S TRUCK Tracking#: 1.00 1.00 0.00 EA KEY-4-48 EA 146.2200 146.22 1.0 METER BOX KEY 4' FOR STD & LRG 1.0000 PENTAG Total Lines: 1 SUB-TOTAL: 146.22 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT D UE:- —-146.22 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL VOUCHER # 155070 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 I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1146340 01-7200-07 $73.11 i Voucher Total $73.11 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 3/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount' 3/6/2015 1146340 $73.11 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 2Z Date Officer INVOICE r . UTILITY SUPPLY COMPANY Branch:03 USC NW INDY INVOICE 1146340 6310 SOUTH HARDING STREET Invoice Date I Page INDIANAPOLIS,IN 46217 US 2/26/2015 16:28:311 1 of I ORDER NUMBER 317-783-4196 1155539 Bill To: Ship To: CARMEL UTILITIES CUSTOMER SERVICE CARMEL UTILITIES CUSTOMER SERVICE 30 WEST MAIN STREET 30 WEST MAIN STREET SUITE 220 SUITE 220 CARMEL,IN 46032 CARMEL,IN 46032 vS US Attn:SCOTT CAMPBELL Ordered By:JOHN GWALTNEY Customer ID: 100756 PO Number Term Description Net Due Date Disc Due Date DiscountAmount JOHN Net 30 DAYS 3/28/2015 3/28/2015 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 2/19/2015 15:33:05 1159950 DOUG KARST ZSTIERWALT Quantities Pricing Item ID VOM Unit Extended Ordered Shipped Reneainitig UOM Rent Description Price Price Unit Size 'q' Unit Size Carrier: SALESMAN'S TRUCK Tracking#: 1.00 1.00 0.00 EA KEY-4-48 EA 146.2200 146.22 1.0 METER BOX KEY 4' FOR STD & LRG 1.0000 PENTAG Total Lines: I SUB-TOTAL: 146.22 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% "OUNTDUE.• 146.22 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. J ORIGINAL VOUCHER # 151117 WARRANT # ALLOWED 316200 IN SUM OF $ Utility Supply Company 6310 South Harding Street Indianapolis, IN 46217 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1146340 01-6200-07 $73.11 Voucher Total $73.11 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 3/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2015 1146340 $73.11 r 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 qfficer