HomeMy WebLinkAbout252422 1 2/08/1 5 (i
'�'• CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $ 10,625.00'
CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 252422
INDIANAPOLIS IN 46217 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 1171816 10,625.00 OTHER EXPENSES
INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
e, 1171816
6310 SOUTH HARDING STREET
INDIANAPOLIS,IN 46217 Invoice Date Page
12/3/2015 14:25_08 1 of I
US ---
ORDER NUMBER
317-783-4196 l —__ 1180925
"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: BRUCE BUCKSOT
Customer ID: 100753
PO Number Terrn Description Net Due Date Disc Due Date DiscountAnrouttt
BB 11315 Net 30 DAYS 1/2/2016 1/2/2016 0.00
Order Date Pick Ticket No Prinrarh Salesrep Nance Taker
11/6/2015 14:18:26 1189092 DOUG KARST SNUGENT
Quantities Pricing
Item ID UOdt Ui+it E- ePnrded
UO,YI c /tent Description Price Price
Ordered Shipped Re+ntrining Unit Size Unit Size
Carrier: PAID,BEST WAY Tracking#:
100.00 100.00 0.00 EA ED2FIIR8GI EA 106.2500 10,625.00
1.0 METER I C/1 D/R GAL PLS TOP 1.0000
Total Lines: I SUB-TOTAL: 10,625.00
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 10,625.00
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
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 12/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2015 1171816 $10,625.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I/C� 5-11-10-1.6
).Z/V S ��y-11
Date Officer
VOUCHER # 153734 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
1171816 02-2308-00 $10,625.00
Depreciation
i
Voucher Total $10,625.00
Cost distribution ledger classification if
claim paid under vehicle highway fund