HomeMy WebLinkAbout253994 01/26/16 %;c�xMF� CITY OF CARMEL, INDIANA VENDOR: 316200
® ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*******541.63*
9� ,a� CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 253994
M�iori�°' INDIANAPOLIS IN 46217 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1174732 541.63 OTHER EXPENSES
INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
�, 1174732
6310 SOUTH HARDING STREET
INDIANAPOLIS,IN 46217 Invoice Date Page
US 1/13/2016 16:32:56 1 of 1
ORDER NUMBER
317-783-4196 1185888
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:Mr.JOHN MASCARI
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
JMII1216-A Net 30 DAYS 2/12/2016 2/12/2016 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
1/12/2016 12:37:27 1191969 ANDY NUGENT ABEGLEY
Quantities Pricing
Item ID UOM Unit Extended
UOM c Item Description Price Price
Ordered Skipped Remaining Unit Size q Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
1.00 1.00 0.00 EA 3FGATE EA 531.2500 531.25
1.0 3 FLANGED GATE VALVE W/ HAND WHEEL 1.0000
OL
8.00 8.00 0.00 EA 5/8X21/2MB EA 0.5800 4.64
1.0 5/8X 2-1/2 MACHINE BOLT 1.0000
8.00 8.00 0.00 EA 5/8HN EA 0.1400 1.12
1.0 5/8 HEX NUT 1.0000
2.00 2.00 0.00 EA 3RFFG EA 2.3100 4.62
1.0 3 RED RUBBER FLANGED 1/8 THICK_ 1.0000
FULL FACE GASKET 1/8
Total Lines: 4 SUB-TOTAL: 541.63
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 541.63
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
I I
CANT# ALLOWED i Prescribed by state Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
IN SUM OF $ 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.
ty Payee
316200
DN FOR Utility Supply Company Purchase Order No.
6310 South Harding Street Terms
Indianapolis, IN 46217 Due Date 1/21/2016
Board members
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Invoice Invoice Description
AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
.I
i
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1/21/2016 1174732 $541.63
$541.63 j
1 ll
4
i
I
$541.63 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and
{if correct and I have audited same in accordance with IC 5-11-10-1.6
id �
j Date Officer