HomeMy WebLinkAbout247016 06/30/15 ^..' CITY OF CARMEL, INDIANA VENDOR: 316200
b `il ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $****17,760.00*
o CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 247016
'M�PON.Lo. INDIANAPOLIS IN 46217 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 1155187 17,760.00 OTHER EXPENSES
INV®ICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
1155187
6310 SOUTH HARDING STREET
INDIANAPOLIS,IN 46217 Invoice Date Page
r US 6/11/2015 14:07:32 1 of 1
ORDER NUMBER
317-783-4196 1164614
"DIRECT SHIPMENT"
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 Tern:Description: Net Due Date Disc Due Date DiscountAmount
JACK05142015 Net 30 DAYS 7/11/2015 7/11/2015 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/1/2015 10:39:56 1170238 DOUG KARST SNUGENT
Quantities Pricing
Item ID UDM
Unit ExtendeJ
UOM 3 Item Description Price Price
Ordered Shipped Remaining Unit Size Unit Size
Carrier: PAID,BEST WAY Tracking#:
32.00 32.00 0.00 EA ED2J 1 I RWGI SG59 EA 555.0000 17,760 00
1.0 METER 2 T10 R900i PIT GAL 6 FTANTENNA 1.0000
Total Lines: 1 SUB-TOTAL: 17,760.00
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(I8% AMOUNT D UE: 17,760.00
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
I
ORIGINAL
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 6/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/2015 1155187 $17,760.00
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
VOUCHER # 152277 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
1155187 02-2308-00 $17,760.00
Depreciation
Voucher Total $17,760.00
Cost distribution ledger classification if
claim paid under vehicle highway fund