HomeMy WebLinkAbout302707 08/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: S""`«*104.18*
CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 302707
INDIANAPOLIS IN 46217 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 1194316 104.18 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev,1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UTILITY SUPPLY CO INC.
6310 S HARDING ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46217 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$104.18 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1194316 42-390.34 $104.18 1 hereby certify that the attached invoice(s),or 8/25/16 1194316 $104.18
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,August 30, 2016
Dave Huffman
Director
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
00126116 10: 04 AM 317-707-8561 via VSI-FAX Page 1 of 1 #19512 0
INVOICE
UTILITY SUPPLY COMPANY
Brancb: 03 USC NW INDY INVOICE
1194316
6310 SOUTH HARDING STREET
INDIANAPOLIS,IN 46217 Invoice Date Page
US 8/25/2016 16:44:41 1 of 1
ORDER NUMBER
317-783-4196 1207236
Sill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
US US
Atte:ACCOUNTS PAYABLE Ordered By:Mr.MIKE KALOGEROS
Customer ID: 100762
PO Number Term Description NdDueDate Disc DueDate DiscountAmount
241 SPRINGMILL Net 30 DAYS 9/24/2016 9/24/2016 0.00
Order Date Pick 7kkel No Primary Salesrep Name Taker
8/25/2016 09:45:28 1214228 ANDY NUGENT _ ABEGLEY
&anddes Pricing
Item ID UOMUnit Extended
Ordered Shipped Remaining UDM gC Item Description price price
Unit Size O Unit Size
l I
Carrier: CUSTOMER PICKUP Tracking 0:
2.00 2.00 0.00 EA 24X3P EA 52.0900 104.18
1.0 24X3 PLASTIC PIT EXTENSION 1.0000
Total Lines. I SUB-TOTAL: 104.18
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 112%per month(18% AMOUNT DUE: 104.18
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
PACKING LIST
UTILITY SUPPLY COMPANY Pick Ticket Number
U Branch: 03 USC NW INDY 1214228
6310 SOUTH HARDING STREET Date Page
C INDIANAPOLIS,IN 46217 8/25/2016 09:46:49 1 1 Of 1
US ORDER NUMBER
1207236
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
US US
317-733-2001
Ordered By:Mr.MIKE KALOGEROS
Customer ID: 100762
PO Number Term Description Net Due DateDisc Due Date DiscountAmount
241 SPRINGMILL Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
8/25/2016 09:45:28 1214228 ANDY NUGENT ABEGLEY
Quantities
Item ID UOM
Ordered Stripped Remaining Dish Item Descriptio: Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
2.00 2.00 0.00 24X3P EA
24X3 PLASTIC PIT EXTENSION 1.0
Total Lines: I
Total Pieces: 2
Total Weight: 0