HomeMy WebLinkAbout301178 07/25/16 y qAM CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $***'*2,700.00*
• : ./,e°; CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 301 178
INDIANAPOLIS IN 46217 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 1189171 2,700.00 OTHER EXPENSES
VOUCHER# 162007 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
1189171 02-2308-00 2,700.00
Depreciation
7// G� Y
Voucher Total 2,700.00
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 1189171
Invoice Date Page
ti,CS;
INDIANAPOLIS,IN 46217 g
US 7/6/2016 16:45:08 1 of 1
ORDER NUMBER
317-783-4196 1199120
Bill To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER METERS
3450 WEST 131 ST STREET 3450 WEST 131 ST 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 6102016 Net 30 DAYS 8/5/2016 8/92016 0.00
Order Date Pick Ttckel No Primary Salesrep Name Taker
6/9/2016 13:24:57 1208067 DOUG KARST ZSTIERWALT
Quantities Pricing
Item ID UOM Unit Extended
U�:it Size q
Ordered Skipped Remaining UOM $ Item Description Price Price
Unit Size
Carrier: OUR TRUCK Tracking#:
100.00 100.00 0.00 EA EC-4-NL EA 27.0000 2,700.00
1.0 1"FORD EXPANSION CONNECTION-NL 1.0000
Total Lines: 1 SUB-TOTAL: 2,700.00
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT D UE: 2,7�U.��
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
PACKING LIST
UTILITY SUPPLY COMPANY Pick Ticket Number
4 ranch: 03 USC NW INDY 1208067
S 6310 SOUTH HARDING STREET Date Page
(� INDIANAPOLIS,IN 46217 6/30/2016 13:27:09 1 of 1
US ORDER NUMBER
1199120
Bill To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER METERS
3450 WEST 131 ST STREET 3450 WEST 131 ST STREET
CARMEL,IN 46074 (WATER METERS AND METER PARTS ONLY
US CARMEL,IN 46074
317-733-2855 US
Ordered By:JACK SPEARS
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date Discount Amount
JACK 6102016 Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
6/9/2016 13:24:57 1208067 DOUG KARST ZSTIERWALT
Quantities
Item ID UOM
Ordered Shipped Remaining Dish Item Description Unit Size
Carrier: OUR TRUCK Tracking#:
100.00 100.00 0.00 EC-4-NL EA
I"FORD EXPANSION CONNECTION-NL 1.0
Total Lines: I
Total Pieces: 100
Total Weight: 0
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