HomeMy WebLinkAbout306580 12/21/16 9�>�' '� CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*****8,161.13*
��, \za CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 306580
_+,y, INDIANAPOLIS IN 46217 CHECK DATE: 12/21/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 1203819 8,161.13 OTHER EXPENSES
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INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1203819
INDIANAPOLIS,IN 46217 Invoice Date Page
US 11/21/201613:52:32 1 1 of 1
ORDER NUMBER
317-783-4196 1214804
"DIRECT SHIPMENT"
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:STEVE COOK
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date Discount Amount
RANGELINE RD INSERTA VALVE Net 30 DAYS 12/21/2016 12/21/2016 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
11/1/2016 12:12:03 1225287 ANDY NUGENT ZSTIERWALT
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM y Item Description Price price
Unit Size q Unit Size
Delivery Instructions: 10"LINESTOP FOR RANGELINE ROAD
ROUND ABOUT PROJECT
STEVE COOK WILL BE YOUR SITE
CONTACT @ 317-716-3913
Carrier. PAID,BEST WAY Tracking#:
1.00 1.00 0.00 EA 10INSERTA EA 8,161.1300 8,161.13
1.0 10"INSERTA VALVE 1.0000
Total Lines: 1 SUB-TOTAL: 8,161.13
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 8,161.13
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL