HomeMy WebLinkAbout251280 11/04/15 a uf�C�y*f
�� CITY OF CARMEL, INDIANA VENDOR: 316200
s '.1 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: S"`•"`•"85.00'
,_� CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 251280
y,�TON�` INDIANAPOLIS IN 46217 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1167168 85.00 OTHER EXPENSES
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INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
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6310 SOUTH HARDING STREET 1167168
INDIANAPOLIS,IN 46217 Invoice Date Page
US 10/13/2015 15:57:29 1 of 1
ORDER NUMBER
317-783-4196 1176973
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 Term Description Net Due Date Disc Due Date DiscountAmount
SMITTY-10/5/2015 09:52:59 Net 30 DAYS 11/12/2015 11/12/2015 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/5/2015 09:52:53 1182612 ANDY NUGENT ZSTIERWALT
Quantities Pricing
Item ID UOM unit :EndedOrdered Shipped Remainurg 170M Item Description Price e
Dnit Size q Unit Size
Carrier: OUR TRUCK Tracking#:
1.00 1.00 0.00 EA 10PEWIRE EA 85.0000 85.00
1.0 10 GAUGE TRACER WIRE POLY JACKET 1.0000
500'
Total Lines: 1 SUB-TOTAL: 85.00
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 85.00
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
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VOUCHER # 153375 WARRANT # ALLOWED
316200 IN SUM OF $
Utility Supply Company
6310 South Harding Street
Indianapolis, IN 46217
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
1167168 01-6200-06 $85.00
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Voucher Total $85.00
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 10/26/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/26/201! 1167168 $85.00
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