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Home My WebLink About305314 11/14/16 �% �`'''f. CITY OF CARMEL, INDIANA VENDOR: 316200 ® �• ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*****7,836.58* 9 �� CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 305314 M'�ion`�O INDIANAPOLIS IN 46217 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 1200992 7,800.00 OTHER EXPENSES 609 5023990 1201151 36.58 OTHER EXPENSES VOUCHER # 163173 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 1201151 07-1052-23 36.58 C c" 1 �oe�a9� a�-z36�•op —TSS ob Cod� Voucher Total 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 1200992 a' INDIANAPOLIS,IN 46217 Invoice Date Page US 10/26/2016 16:14:40 1 of 1 ORDER NUMBER 317-783-4196 1213843 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 10242016 Net 30 DAYS 11/25/2016 11/25/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/24/2016 13:48:50 1221740 DOUG KARST ZSTIERWALT Quantities Pricing Item ID UOM Unit Fxtended UOM�4. Item Description Ordered Stripped Remaining UnUnit Size Price Price Carrier: OUR TRUCK Tracking#: 100.00 100.00 0.00 EA ED2B31R8GI EA 52.0000 5,200.00 1.0 METER 5/8X3/4 PLS D/R GAL PLS TOP 1.0000 50.00 50.00 0.00 EA ED2A31R8G1 EA 52.0000 2,600.00 1.0 METER 5/8 T10 D/R GAL WITH PLASTIC 1.0000 BTM P Total Lines: 2 SUB-TOTAL: 7,800.00 TAX: 0.00 AFINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 7,800. 0 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INVOICE UTILITY SUPPLY COMPANY w Branch: 03 USC NW INDY INVOICE 4 z< 6310 SOUTH HARDING STREET 1201151 INDIANAPOLIS,IN 46217 Invoice Date Page g" US 10/27/2016 16:40:49 1 of 1 ORDER NUMBER 317-783-4196 1214281 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 ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount JM102716 Net 30 DAYS 11/26/2016 11/26/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/27/2016 10:40:29 1222061 ANDY NUGENT ABEGLEY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remainitt UO�Si,, Item Description Price Price pP g Unit Size Carrier. CUSTOMER PICK UP Tracking#: 2.00 2.00 0.00 EA H10890-33ON EA 18.2900 36.58 1.0 1 MUELLER STRAIGHT METER COUPLING 1.0000 LLB Total Lines: 1 SUB-TOTAL: 36.58 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 36.58 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 1221740 S 6310 SOUTH HARDING STREET Date Page C INDIANAPOLIS,IN 46217 10/25/2016 12:54:421 1 Of I US ORDER NUMBER 1213843 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 10242016 Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 10/24/2016 13:48:50 1221740 DOUG KARST ZSTIERWALT Quantities Item ID UOM Ordered Shipped Remaining Disp Item Description Unit Size Carrier: OUR TRUCK Tracking#: 100.00 100.00 0.00 ED2B31R8G1 EA METER 5/8X3/4 PLS D/R GAL PLS TOP 1.0 50.00 50.00 0.00 ED2A31R8G1 EA METER 5/8 T10 D/R GAL WITH PLASTIC 1.0 BTM P Total Lines: 2 Total Pieces: 150 Total Weight: 0 6�� PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Number Branch: 03 USC NW INDY 1222061 S,. 6310 SOUTH HARDING STREET Date Page ;( INDIANAPOLIS,IN 46217 10/27/2016 10:42:321 1 of 1 US ORDER NUMBER 1214281 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:Mr.JOHN MASCARI Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date DiscountAmount JM102716 Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 10/27/2016 10:40:29 1222061 ANDY NUGENT ABEGLEY Quantities Item ID UOM Ordered Shipped Remaining Disp Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 2.00 2.00 0.00 H10890-33ON EA 1 MUELLER STRAIGHT METER COUPLING 1.0 LLB Total Lines: 1 Total Pieces: 2 Total Weight: 0 Received : Date : PO ACCT #: joSi, z3 U s e : �f w✓l'f-3 �o Dr��'� rt