HomeMy WebLinkAbout305694 11/28/16 Fla
CITY OF CARMEL, INDIANA VENDOR: 316200
j ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $****13,930.66*
r• ?� CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 305694
(.9'l9a`% 4'� INDIANAPOLIS IN 46217 CHECK DATE: 11/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 13,930.66 OTHER EXPENSES
VOUCHER # 163264 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
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1202180 02-2308-00 13,930.66
Depreciation
Voucher Total 13,930.66
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
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6310 SOUTH HARDING STREET 1202180
C
INDIANAPOLIS,IN 46217 Invoice Date Page
US 11/4/201616:29:19 1 of 1
ORDER NUMBER
317-783-4196 1214355
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 10282016 Net 30 DAYS 12/4/2016 12/4/2016 1 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/27/2016 14:51:35 1223102 DOUG KARST ZSTIERWALT
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped I Remaining UOM Item Description Price Price
Unit Size G Unit Size
Carrier: OUR TRUCK Tracking#:
12.00 12.00 0.00 EA ED2JllRWG3SG89 EA 685.3300 8,223.96
1.0 METER 2 T10 E R900i PIT GAL 6 FT ANT 1.0000
10.00 10.00 0.00 EA ED2HI1RWG3SG89 EA 570.6700 5,706.70
1.0 METER 11/2 E R900i PIT GAL.W/ANTENNA 1.0000
Total Lines: 2 SUB-TOTAL: 13,930.66
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 13,930.66
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 1223102
S 6310 SOUTH HARDING STREET Date Page
C INDIANAPOLIS,IN 46217 11/3/2016 15:1M91 1 Of 1
US ORDER NUMBER
1214355
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 10282016 Net 30 DAYS
Order Date Pick 77cket No Primary Salesrep Name Taker
10/27/2016 14:51:35 1223102 DOUG KARST ZSTIERWALT
Quantities
Item ID UOM
Ordered Shipped Remaining Di.µ Item Description Unit Size
Carrier: OUR TRUCK Tracking#:
12.00 12.00 0.00 ED2J11RWG3SG89 EA
METER 2 T10 E R900i PIT GAL 6 FT ANT 1.0
10.00 10.00 0.00 ED2HllRWG3SG89 EA
METER 11/2 E R900i PIT GAL.W/ANTENNA 1.0
Total Lines: 2
Total Pieces: 22
Total Weight: 0
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