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HomeMy WebLinkAbout300261 07/12/16 .4i uf_S�H,yf CITY OF CARMEL, INDIANA VENDOR: 316200 / �. CHECKAMOUNT: $*****1,958.04* ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 300261 INDIANAPOLIS IN 46217 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1187436 945.30 OTHER EXPENSES 601 5023990 1187437 406.46 OTHER EXPENSES 601 5023990 1187438 403.08 OTHER EXPENSES 601 5023990 1188310 203.20 OTHER EXPENSES Prescribed by State Board of Accounts I 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 7/5/2016 Invoice Invoice Description Date Number .(or note attached invoice(s) or bill(s)) Amount 7/5/201-6 1188310 203.20 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 Date Officer i INVOICE UTILITY SUPPLY COMPANY Branch: 03USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1188310 INDIANAPOLIS,IN 46217 Invoice Date Page US 6/27/2016 16:32:49 1 of 1 ORDER NUMBER 317-783-4196 1200863 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:JERRY SMITH Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date DiscountAmount SMUTTY-6/24/2016 09:12:01 Net 30 DAYS 7/27/2016 7/27/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/24/2016 09:10:50 1207341 ANDY NUGENT ABEGLEY Quantities Pricing Item ID UOM Unit Extended Ordered Skipped Remaining UOM a Item Description Price Price Unit Size q Unit Size Carrier: OUR TRUCK Tracking#: 10.00 10.00 0.00 EA 6MJB0LTKIT EA 10.1900 101.90 1.0 6 MJ BOLT&GASKET KIT(NO GLAND) 1.0000 5.00 5.00 0.00 EA 6ML EA 20.2600 101.30 1.0 6 LUG STYLE RETAINER FOR DUCTILE 1.0000 Total Lines: 2 SUB-TOTAL: 203.20 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(l8% AMOUNT D UE: 203.20 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 3Q DAYS. I ORIGINAL I PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Number U= Branch: 03 USC NW INDY 1207341 5.,. 6310 SOUTH HARDING STREET Date Page C. INDIANAPOLIS, IN 46217 6/24/2016 09:14:06 1 1 of 1 US ORDER NUMBER 1200863 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131 ST STREET 3450 WEST 131ST STREET CARMEL,IN 46074 CARMEL,IN 46074 US US 1 317-733-2855 Ordered By:JERRY SMITH Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount SMITTY Net 30 DAYS Order Date Pick Ticket No Primark Salesrep Name Taker i 6/24/2016 09:10:50 1207341 ANDY NUGENT ABEGLEY Quantities Item ID UOM Ordered Shipped Remaining Dispt Item Description Unit Size Order Note: SWAP OUT DAMAGED 6X12MJSSD WITH NEW SLEEVE. Carrier: OUR TRUCK Tracking#: 10.00 10.00 0.00 6MJBOLTKIT EA 6 MJ BOLT&GASKET KIT(NO GLAND) 1.0 5.00 5.00 0.00 6ML EA 16 LUG STYLE RETAINER FOR DUCTILE 1.0 Total Lines: 2 Total Pieces: 15 Total Weight: 0 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 6/27/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2016 1187437 $406.46 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 Date Officer i INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE a�6' 6310 SOUTH HARDING STREET 1187437 INDIANAPOLIS,IN 46217 Invoice Date Page •_.-�. US 6/17/2016 15:40:41 1 of 1 ORDER NUMBER 317-783-4196 1200139 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:JERRY SMITH Customer ID: 100753 PO Number Term Description) Net Due Date Disc Due Date DiscountAmount SMITTY-6/17/2016 09:06:27 Net 30 DAYS 7/17/2016 7/17/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1 6/17/2016 09:05:50 1206596 ANIDY NUGENT ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended Ordered Slopped Remaining UOM y Item Description Price Price Unit Size q Unit Sue I Carrier: OUR TRUCK Tracking#: 2.00 2.00 0.00 EA 6X12MJSSD EA 91.5000 183.00 1.0 6 X 12 MJ SOLIDS EEVE DOMESTIC 1.0000 6.00 6.00 0.00 EA 6ML EA 20.2600 121.56 1.0 6 LUG STYLE RETAINER FOR DUCTILE 1.0000 10.00 10.00 0.00 EA 6MJBOLTKIT EA 10.1900 101.90 1.0 6 MJ BOLT&GASKET KIT(NO GLAND) 1.0000 Total Lines: 3 SUB-TOTAL: 406.46 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 406.46 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 31 0 DAYS. ORIGINAL i INVOICE =fie UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1187438 INDIANAPOLIS,IN 46217 Invoice Date Page US 6/17/2016 15:40:51 1 of 1 ORDER NUMBER 317-783-4196 1198262 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:JERRY SMITH Customer ID: 100753 PO Number Term Description, Net Due Date Disc Due Date DiscountAmount SMITTY-6/1/2016 16:17:49 Net 30 DAYS 7/17/2016 7/17/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/1/2016 16:16:31 1206571 AN NUGENT ZSTIERWALT Quantities Pricing Itent ID UOM Unit Extended Ordered Skipped Remaining UOM Item Description Price Price Unit Size it Unit Size Carrier: OUR TRUCK Tracking#: 3.00 3.00 0.00 EA 192913 EA 134.3600 403.08 1.0 A45 5-1/4 MAIN VALVE FOR 1.0000 CENTURION/IMPROVED OLD STYLE BEFORE 1997 Total Lines: 1 SUB—TOTAL: 403.08 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(1 % AMOUNT DUE: 403.08 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1187436 t INDIANAPOLIS,IN 46217 Invoice Date Page 6/17/2016 15:40:32 1 of 1 US ORDER NUMBER 317-783-4196 1200099 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:JERRY SMITH Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount SMITTY-6/17/2016 08:43:16 Net 30 DAYS 7/17/2016 7/17/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker I 6/17/2016 08:43:09 1206589 ANDYNUGENT ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended Ordered Skipped Remaining UOM Item Description Price Price Unit Size q Unit Sue I Carrier: OUR TRUCK Tracking#: 2.00 2.00 0.00 EA 6X12MJSSD EA 91.5000 183.00 1.0 6 X 12 MJ SOLID SLEEVE DOMESTIC 1.0000 4.00 4.00 0.00 EA. 6MJ45D EA 84.0000 336.00 1.0 6 MJ 45 ELL DOMESTIC 1.0000 14.00 14.00 0.00 EA 6ML EA 20.2600 283.64 1.0 6 LUG STYLE RETAINER FOR DUCTILE 1.0000 14.00 14.00 0.00 EA 6MJBOLTKIT EA 10.1900 142.66 1.0 6 MJ BOLT&GASKET KIT(NO GLAND) 1.0000 Total Lines: 4 SUB-TOTAL: 945.30 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 945.30 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL i PACKING LIST UTILITY SUPPLY COMPANY j Pick Ticket Number U 'Branch: 03 USC NW INDY 1206596 Ic►� f' "_,J SOUTH HARDING STREET Date Page INDIANAPOLIS, IN 46217 6/17/2016 09:07:38 1 of 1 US ORDER NUMBER 1200139 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131 ST STREET 3450 WEST 131ST STREET / CARMEL,IN 46074 CARMEL,IN 46074 US US 317-733-2855 Ordered By:JERRY SMITH Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount SMITTY Net 30 DAYS Order Date Pick Ticket No Prima y Sniesrep Name Taker i 6/17/2016 09:05:50 1206596 ANDY NUGENT ZSTIERWALT Quantities Item ID UOM Ordered Shipped Remaining Disp. Item Description Unit Size Carrier: OUR TRUCK Tracking#: 2.00 2.00 0.00 6X12MJSSD EA 6 X 12 MJ SOLID SLEEVE DOMESTIC 1.0 6.00 6.00 0.00 6ML EA 6 LUG STYLE RETAINER FOR DUCTILE 1.0 10.00 10.00 0.00 6MJBOLTKIT EA 6 MJ BOLT&GASKET KIT(NO GLAND) 1.0 Tota!Lines: 3 Tota!Pieces: 18 Tota(Weight: 0 i Li T1 0�1 r PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Number U, Branch: 03 USC NW INDY 1206571 6310 30UTH HARDING STREET Date Page INDIANAPOLIS,IN 46217 6/17/2016 07:35:49 1 Of 1 US ORDER NUMBER 1198262 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 317-733-2855 Ordered By:JERRY SMITH Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date D* countAmount SMITTY Net 30 DAYSI Order Date Pick Ticket No Primary Salesrep Name Taker 6/1/2016 16:16:31 1206571 ANDY NUGENT ZSTIERWALT Quantities Item ID UOM Ordered Stripped Remaining Disix Item Description Unit Size Carrier: OUR TRUCK Tracking#: 3.00 3.00 0.00 192913 EA A45 5-1/4 MAIN VALVE FOR 1.0 CENTURION/IMPROVED OLD STYLE BEFORE 1997 Total Lines: 1 Total Pieces: 3 Total Weight: 0 i PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Number Branch: 03 USC NW INDY 1206589 Std~ 6t0 SOUTH HARDING STREET Date Page INDIANAPOLIS,IN 46217 6/17/2016 08:43:211 1 of I US ORDER NUMBER 1200099 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 317-733-2855 Ordered By:JERRY SMITH Customer ID: 100753 PO Number Term Description Net Due DateDisc Due Date Discount Amount. SMITTY Net 30 DAYSI Order Date Pick Ticket No Primary Salesrep Name Taker 6/17/2016 08:43:09 1206589 ANDY NUGENT ZSTIERWALT Quantities Item ID VOM Ordered Shipped Remaining Dispt Item Description Unit Size Carrier: OUR TRUCK Tracking#: 2.00 2.00 0.00 6X12MJSSD EA 6 X 12 MJ SOLID SLEEVE DOMESTIC 1.0 4.00 4.00 0.00 6MJ45D EA 6 MJ 45 ELL DOMESTIC 1.0 14.00 14.00 0.00 6ML EA 6 LUG STYLE RETAINER FOR DUCTILE 1.0 14.00 14.00 0.00 6MJBOLTKIT EA 6 MJ BOLT&GASKET KIT(NO GLAND) 1.0 Total Lines: 4 Total Pieces: 34 Total Weight: 0