HomeMy WebLinkAbout306218 12/12/16 v, CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $""•`2,492.94"
?Q CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 306218
�M�tuti INDIANAPOLIS IN 46217 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1202673 1,246.47 OTHER EXPENSES
651 5023990 1202673 1,246.47 OTHER EXPENSES
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UTILITY SUPPLY COMPANY INVOICE
U Branch:01 USC INDY INVOICE
S 6310 SOUTH HARDING STREET 1202673
C INDIANAPOLIS,IN 46217 Invoice Date Page
US 11/10/2016 09:37:271 1 of 1
ORDER NUMBER
317-783-4196 1214651
"DIRECT SHIPMENT*
Bill To: Ship To:
CARMEL UTILITIES CUSTOMER SERVICE CARMEL UTILITIES CUSTOMER SERVICE
30 WEST MAIN STREET 30 WEST MAIN STREET
SUITE 220 SUITE 220
CARMEL,IN 46032 CARMEL,IN 46032
US US
Attn: SCOTT CAMPBELL Ordered By:JOHN GWALTNEY
Customer ID: 100756
PO Number Term Description Net Due Date Disc Due Date Discount Amount
MAINTENANCE CONTRACT 10/31/2011 Net 30 DAYS 1 12/10/2016 12/10/2016 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/31/2016 13:53:29 1223860 METER DEPARTMENT BCHRISTIANSEN
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM cL Item Description Price Price
Unit Size 4 Unit Size
Carrier: PAID,BEST WAY Tracking#:
1.00 1.00 0.00 EA MAINTENANCE-SOFTWARE EA 1,500.0000 1,500.00
1.0 NEPTUNE ANNUAL SOFTWARE 1.0000
MAINTENANCE
6.00 6.00 0.00 EA MAINTENANCE-HANDHELD/RECEIVER EA 165.4900 992.94
1.0 NEPTUNE ANNUAL HANDHELD 1.0000
MAINTENANCE
INCLUDES RECEIVER
Total Lines: 2 SUB-TOTAL: 2,492.94
M: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(I8% AMOUNT DUE: 2,492.94
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL