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Home My WebLink About304805 10/31/16 r Coq a`% ''• CITY OF CARMEL, INDIANA VENDOR: 316200 j® ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $••`""7,683.34" fro: CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 304805 .y��roN INDIANAPOLIS IN 46217 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1198338 153.80 OTHER EXPENSES 604 5023990 1198990 5,400.00 OTHER EXPENSES 601 5023990 1199302 497.16 OTHER EXPENSES 601 5023990 1199893 1,632.38 OTHER EXPENSES VOUCHER# 163029 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 1199302 01-6200-06 497.16 Voucher Total 497.16 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE UTILITY SUPPLY COMPANY " t Branch: 03 USC NW INDY INVOICE ;. 6310 SOUTH HARDING STREET 1199302 INDIANAPOLIS,IN 46217 Invoice Date Page US 10/11/2016 16:32:18 1 of I ORDER NUMBER 317-783-4196 1212299 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 1D: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount JERRY-10/11/2016 08:36:39 Net 30 DAYS 11/10/2016 11/10/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/11/2016 08:35:00 1219877 ANDY NUGENT JCLARK Quantities Pricing Item ID UOM Unit Extended Ordered Slipped Remaining UOM y Item Description price Price Unit Size q Unit Size Carrier., CUSTOMER PICK UP Tracking#: 4.00 4.00 0.00 EA 6X12MJSSD EA 124.2900 497.16 1.0 6 X 12 MJ SOLID SLEEVE DOMESTIC 1.0000 Total Lines: I SUB-TOTAL: 497.16 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 497.16 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 1219877 ►C9`' 6310 SOUTH HARDING STREET Date Page C INDIANAPOLIS,IN 46217 10/11/2016 08:36:401 l of 1 US ORDER NUMBER 1212299 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 Date Disc Due Date Discount Amount JERRY Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 10/11/2016 08:35:00 1219877 ANDY NUGENT JCLARK. Quantities Item ID VOM Ordered Shipped Remaining Disp Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 4.00 4.00 0.00 6X12MJSSD EA 6 X 12 MJ SOLID SLEEVE DOMESTIC 1.0 Total Lines: 1 Total Pieces: 4 Total Weight: 0 VOUCHER # 162939 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 1198990 02-2308-00 5,400.00 Depreciation Ct Voucher Total 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 1198338 � INDIANAPOLIS,IN 46217 Invoice Date Page US 10/3/201616:10:53 1 of I ORDER NUMBER 317-783-4196 1210320 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 Discount Amount JACK-9/22/2016 12:10:05 Net 30 DAYS 11/2/2016 11/2/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 9/22/2016 12:08:33 1218179 DOUG KARST ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended Ordered Stripped Remaining UOMh Item Description Price Price Unit Size q Unit Size Carrier. OUR TRUCK 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 Total Lines: I SUB-TOTAL: 153.80 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 153.80 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 1219483 S:'< 6310 SOUTH HARDING STREET Date Page INDIANAPOLIS,IN 46217 10/6/2016 15:11:07 1 of 1 US ORDER NUMBER 1206819 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 317-733-2855 US Ordered By:JACK SPEARS Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date DiscountAmount JACK8222016 Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 8/22/2016,11:09:14 1219483 DOUG KARST ZSTIERWALT Quantities Item/D UOM Ordered Skipped Remaining Dish /tent Description Unit Size Carrier: PAID,BEST WAY Tracking#: 24.00 24.00 0.00 ED2B31RWG3SG89 EA METER 5/8X3/4 E R900i PIT GAL 6 FT ANT 1.0 Total Lines: I Total Pieces: 24 Total Weight: 0 i PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Number T aBranch: 03 USC NW INDY 1218179 S " 6310 SOUTH HARDING STREET Date Page INDIANAPOLIS,IN 462179/27/2016 14:36:22 1 of 1 US ORDER NUMBER 1210320 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 317-733-2855 US Ordered By:JACK SPEARS Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date DiscountAmount JACK Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 9/22/2016 12:08:33 1218179 DOUG KARST ZSTIERWALT Quantities , Item ID UOM Ordered Shipped Remaining Dis, Item Description Unit Size Carrier: OUR TRUCK Tracking#: 20.00 20.00 0.00 .12691-100 EA ANTENNA,R900i SLIP ON SNUB FOR PIT 1'.0 Tota[Lines: 1 Total Pieces: 20 Total Weight: 0 n'0' V/ lY', INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE £!T 6310 SOUTH HARDING STREET 1198990 INDIANAPOLIS,IN 46217 Invoice Date Page US 10/7/201616:32:14 1 of 1 ORDER NUMBER 317-783-4196 1206819 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER METERS 3450 WEST 131 ST 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 JACK8222016 Net 30 DAYS 11/6/2016 11/6/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/22/2016 11:09:14 1219483 DOUG KARST ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended Ordered Stripped RemainingUOM a Item Description Price Price Unit Size i$ UniISk Carrier: PAID,BEST WAY Tracking#: 24.00 24.00 0.00 EA ED2B31RWG3SG89 EA 225.0000 5,400.00 1.0 METER 5/8X3/4 E R900i PIT GAL 6 FT ANT 1.0000 Total Lines: 1 SUB-TOTAL: 5,400.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 5,400.00 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL VOUCHER # 163114 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 1199893 01-6200-03 1,632.38 Voucher Total 1,632.38 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE ,A 6310 SOUTH HARDING STREET 1199893 INDIANAPOLIS,IN 46217 Invoice Date Page "7 US 10/17/201616:17:50 1 of 1 ORDER NUMBER 317-783-4196 1210404 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 1D: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount JM92816 Net 30 DAYS 11/16/2016 11/16/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/3/2016 1220604 ANDY NUGENT ABEGLEY Quantities Pricing Item ID UOM UOM a Item Description rice Extended Ordered Stripped Remaining Unit Size q Unit Size Price Price Carrier: OUR TRUCK Tracking#: 1.00 1.00 0.00 EA 16KF EA 395.0000 395.00 1.0 16 KWIK FLANGE W/GASKET 1.0000 3.00 3.00 0.00 EA 16FP EA 55.5000 166.50 1.0 16 X 1/8"FLANGE ACCESS.PACK 1.0000 1.00 1.00 0.00 EA 16X2FXPE EA 945.0000 945.00 1.0 16"X 2'FL X PE PIECE-PRIMED 1.0000 W/DOMESTIC FLANGE Tota!Lines: 3 SUB-TOTAL: 1,506.50 Total Freight In: 125.88 Total Freight Out:0.00 TOTAL FREIGHT. 125.88 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 1,632.38 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Number Branch: 03 USC NW INDY 1220604 :. 6310 SOUTH HARDING STREET Date Page INDIANAPOLIS,IN 46217 10/17/2016 08:45:491 1 of 1 US ORDER NUMBER 1210404 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:Mr.JOHN MASCARI Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount JM92816 Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 10/3/2016 1220604 ANDY NUGENT ABEGLEY Quantities Item ID UOM Ordered Shipped Remaining Disp. Item Description Unit Size Carrier: OUR TRUCK Tracking#: 1.00 1.00 0.00 16KF EA 16 KWIK FLANGE W/GASKET 1.0- 3.00 3.00 0.00 16FP EA 16 X 1/8"FLANGE ACCESS.PACK 1.0- 1.00 1.00 0.00 16X2FXPE EA 16"X 2'FL X PE PIECE-PRIMED 1.0 W/DOMESTIC FLANGE Total Lines: 3 Total Pieces: 5 Total Weight: 0 Received; 2oTO3 Date : 10_ (7 - 1 (9 PO # : mow` 9zg � (P ACCT Use :. (�ju.n f i ` oo