HomeMy WebLinkAbout251765 11/18/15 0�'�,A� CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $"******741.47*
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CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 251765
M?ioN'�°' INDIANAPOLIS IN 46217 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1169951 741.47 OTHER EXPENSES
INVOICE
a_. UTILITY SUPPLY COMPANY
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Branch: 03 USC NW INDY _ IN_V_OIC_E___
6310 SOUTH HARDING STREET 1169951
1 9999--
r{;c INDIANAPOLIS,IN 46217 Invoice Date Page
US 11/9/2015 16:23:40 1 of I
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ORDER NUMBER
--9999------------------
317-783-4196 1180976
Bill To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 WEST 131 ST STREET 3450 WEST 131 ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
US US
Attn:K LOVEALL Ordered By:JERRY SMITH
Customer ID: 100.753
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
SMITTY-11/9/2015 13:42:20 Net 30 DAYS 12/9/2015 12/9/2015 0.00
Order Date Pick 77cket No Primary Salesrep Name Taker
11/9/201510:11:15 1186797 ANDY NUGENT ZSTIERWALT
Quantities Pricing
Item ID UOM Unit Extended
UOM a Item Description Price Price
Ordered Shipped Remaining Unit Size q Unit Size
Carrier., OUR TRUCK Tracking#:
9.00 9.00 0.00 EA H15403-25ON EA 16.3200 146.88
1.0 3/4 MUELLER CTS COMPRESSION 1.0000
COUPLING LLB
3.00 3.00 0.00 EA B25209R-250N EA 36.9800 110.94
1.0 3/4 MUELLER COMPRESSION BALL CURB 1.0000
STOP L
3.00 3.00 0.00 EA B25209R-330N EA 75.9900 227.97
1.0 1 MUELLER COMPRESSION BALL CURB 1.0000
STOP LLB
- - - - -166-69--
3.00',- 3.00 0.00 EA B25068-330N EA 55.5600
1.0 1 MUELLER CC X CTS COMP BALL CORP 1.0000
STOP
5.00 5.00 0.00 EA H 15403-33ON EA 17.8000 89.00
1.0 1 MUELLER CTS COMPRESSION 1.0000
COUPLING LLB
Total Lines: S SUB-TOTAL: 741.47
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 112%per month(18% AMOUNT D UE: 741.47
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
VOUCHER # 153545 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
i
I
1169951 02-2308-00 $741.47
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Depreciation
1
Y
Voucher Total $741.47
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 11/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
t
11/10/201; 1169951 $741.47
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
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Date Officer