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Home My WebLink About256030 03/01/16 \�. CITY OF CARMEL, INDIANA VENDOR: 316200 ® ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*****7,305.45* s. _,.. CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 256030 9''"�iun�` INDIANAPOLIS IN 46217 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1176090 36.00 OTHER EXPENSES 250 R4350900 33467 1176107 266.65 STROMWATER 601 5023990 1176766 2,280.00 OTHER EXPENSES 601 5023990 1176767 296.20 OTHER EXPENSES 601 5023990 1177014 231.80 OTHER EXPENSES 604 5023990 1177014 4,194.80 OTHER EXPENSES VOUCHER # 154280 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 1176090 01-6200-06 $36.00 Voucher Total $36.00 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE . UTILITY SUPPLY COMPANY s.. Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1176090 INDIANAPOLIS,IN 46217 Invoice Date Page US 2/3/2016 16:04:56 1 of 1 ORDER NUMBER 317-783-4196 1187440 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 DiscountAmount JACK SPEARS-2/3/2016 09:38:18 Net 30 DAYS 3/4/2016 3/4/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 2/3/2016 08:20:06 1193507 DOUG KARST ABEGLEY Quantities Pricing Item ID UOM Unit Extended UON Item Description Price Price Ordered Shipped Remaining Urrit Size a Unit Size Carrier: CUSTOMER PICK UP Tracking#: 2.00 2.00 0.00 EA 8FP EA 18.0000 36.00 1.0 8 X 1/8 FULL FACE FLANGE ACC PACK 1.0000 Total Lines: 1 SUB-TOTAL: 36.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 I/2%per month(18% AMO UNT D UE: 36.00 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL VOUCHER # 154316 WARRANT# ALLOWED 316200 IN SUM OF $ Utility Supply Company 6310 South Harding Street Indianapolis, IN 46217 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1176767 01-6200-06 $296.20 Voucher Total 2 57LU-�,$266-Z0 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY _ INVOICE ' 6310 SOUTH HARDING STREET 1176767 Invoice Date Page INDIANAPOLIS,IN 46217 = 2/1212016 16:17:58 I of 1 US ORDER NUMBER 1187977 317-7834196 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER ME'T'ERS 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 Term Description Net Due Date Disc Due Date Discount Amount JACK-2/10/2016 10:16:28 Net 30 DAYS 3/13/2016 3/13/2016 0.00 Order Date Pick ticket No Primary Salesrep Name Taker 2/101201610:15:46 1194246 DOUG KARST ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended Ordered Shi ed RemainingUOM c Item Description price Price PP Unit Size q unit Size Carrier: CUSTOMER PICK UP Tracking#: 20.00 20.00 0.00 EA .12691-100 EA 7.6900 153.80 1.0 ANTENNA,R900i SLIP ON SNUB FOR PIT 1.0000 100.00 100.00 0.00 EA H10895-330 EA 0.4600 46.00 1.0 1 MUELLER RUBBER METER GASKET 1.0000 40.00 40.00 0,00 EA 2J 129G EA 2.4100 96.40 1.0 2 DROP IN FLANGE METER GASKET 1.0000 Total Lines: 3 SUB-TOTAL: 296.20 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(19% AMOUNT DUE: 296.20 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE , 1176766 6310 SOUTH HARDING STREET INDIANAPOLIS,IN 46217 Invoice Date Page _ US 2/12/2016 16:17:43 1 of 1 ORDER NUMBER 317-783-4196 1185708 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 Term Description Net Due Date Disc Due Date DiscountAmount JACK162016 Net 30 DAYS 3/13/2016 3/13/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/8/2016 12:21:43 1193944 DOUG KARST SNUGENT Quantities Pricing /tem ID UOM Unit Extended UOM 6, Item Description Price Price Ordered Shipped Remaining Unit Size q Unit Size Carrier: SALESMAN'S TRUCK Tracking#: 2.00 2.00 0.00 EA ..9600-201 EA 450.0000 900.00 1.0 UME,3 F/H D/R GALLON 1.0000 20.00 20.00 0.00 EA R72G32SG54 EA 69.0000 1,380.00 1.0 REG-P/R, PIT, GALLON, 1 T10 W/ 1.0000 TOUCHPAD Total Lines: 2 SUB-TOTAL: 2,280.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT D UE: 2,280.00 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL VOUCHER # 154417 WARRANT# ALLOWED 316200 IN SUM OF $ Utility Supply Company 6310 South Harding Street Indianapolis, IN 46217 Carmel Water Utility t ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1177014 01-6200-06 231.80 '11 '77®1q o�or3y^4m qrjj ,361 Voucher Total $ Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE R UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1177014 INDIANAPOLIS,IN 46217 Invoice Date Page US 2/17/2016 16:40:25 1 of 2 _ - - ORDER NUMBER 317-783-4196 I188151 Bili 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 Term Description Net Due Date Disc Due Date Discount Amount JACK-2/I2/2016 10:32:11 Net 30 DAYS 3/18/2016 3/18/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 2/12/2016 10:31:12 1194468 DOUG KARST ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended Ordered Stripped Rentainirrg UOM Item Description Price Price Unit Size q Unit Size Carrier: OUR TRUCK Tracking#: 10.00 10.00 0.00 EA ..9841-001 EA 1.1000 11.00 1.0 LINER BOTTOM CAP 1 T10 1.0000 Ordered As: 9841-001 10.00 10.00 0.00 EA ..8340-038 EA 0.9000 9.00 1.0 GASKET,BOTTOM CAP,I T10 METER 1.0000 BOTTOM CAP GASKET Ordered As: 8340-038 10.00 10.00 0.00 EA ..9842-010 EA 15.5300 155.30 I.0 BOTTOM CAP CR 1 TI BLACK CAST IRON 1.0000 5.00 5.00 0.00 EA ..9832-001 EA 1.3000 6.50 1.0 LINER BOTTOM CAP 3/4 TI 1.0000 Ordered As: 9832-001 5.00 5.00 0.00 EA ..8340-034 EA 0.8000 4.00 1.0 GASKET,BOTTOM CAP,3/4 T10 METER 1.0000 BOTTOM CAP GASKET Ordered As: 8340-034 5.00 5.00 0.00 EA ..9833-010 EA 9.2000 46,00 1.0 BOTTOM CAP C/I 3/4 T10 1.0000 20.00 20.00 0.00 EA .13442-200 EA 116.8800 2,337.60 1.0 ENHANCED R900 PIT MIU 6 FT WIRE 1.0000 20A0 20.00 . 0.00 EA .12510-200 EA 92.8600 11857.20 1.0 R900 RF INSIDE WALL MIU ASSY 1.0000 ORIGINAL INVOICE UTILITY SUPPLY COMPANY Y. Branch: 03 USC NW INDY INVOICE ' 6310 SOUTH HARDING STREET 1177014 x . INDIANAPOLIS,IN 46217 Invoice Date Page US 2/17/2016 16:40:25 L2 oft ORDER NUMBER 317-783-4196 1188151 Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Price Price PP g Unit Size q UnitSize Total Lines: 8 SUB-TOTAL: 4,426.60 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMO UNT D UE: 4,426.60 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.. ORIGINAL