HomeMy WebLinkAbout253488 01/15/16 a°y c�e+r
�/ \`l CITY OF CARMEL, INDIANA VENDOR: 316200
J, 4 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*****1,200.00"
�� ?� CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 253488
ti„��oN�` INDIANAPOLIS IN 46217 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 1174212 1,200.00 OTHER EXPENSES
VOUCHER# 153988 WARRANT# i ALLOWED
316200 IN SUM OF $
Utility Supply Company
6310 South Harding Street t
Indianapolis, IN 46217 '
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Carmel Water Utility j
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT ) Audit Trail Code
1174212 02-2308-00 $1,200.00
Depreciation }
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Voucher Total $1,200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
� --_ 1174212
6310 SOUTH HARDING STREET
a INDIANAPOLIS,IN 46217 Invoice Date Page
us 1/5!2016 15:43:36 I of 1
ORDER NUMBER
317-783-4196 1182087
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 Discount Amount
JACK 11202015 Net 30 DAYS 2/4/2016 2/4/2016 0:00
Order Date Pick Ticket No Primary Salesrep Name Taker
11/19/201515:56:52 1191373 DOUG KARST ZSTIERWALT
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Price Price
Unit Size q Unit Size
Carrier. OUR TRUCK Tracking#:
12.00 12.00 0.00 EA ED2CIIR8G1 EA 100.0000 1,200.00
1.0 METER 3/4 C/I D/R GAL PLS TOP 1.0000
Total Lines: I SUB-TOTAL: 1,200.00
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 112°I per month(18% AMOUNT DUE: 1,200.00
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS,
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ORIGINAL