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306911 1/06/17 ��w.c"'" CITY OF CARMEL, INDIANA VENDOR: 316200 `" t` LITY SUPPLY CO INC. CHECK AMOUNT: $`*"`3,353.21` ONE CIVIC SQUARE UTIUTI S HARDING ST CHECK NUMBER: 306911 4 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46217 CHECK DATE: 01/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1205421 142.63 OTHER EXPENSES 6015023990 1206181 2,700.00 OTHER EXPENSES 6044 601 5023990 1206472 510.58 OTHER EXPENSES N N 3 cc O m 69 LL 0 � � � U W � g co ' r> M c0 c0 l Z CNcli Z O O oQ = � — F- Q +� g o .� 1 cc N 0 � m t Cc L CN cli CV) O — � ¢ o ` NZ c w > v _ E ` U 0 -0 D 04 W 7 Q V OU Z o { = C) U) cv U m U N 'C C ¢ a c0 _ LB Z it E O ci5 � O a V 'm INVOICE UTILITY SUPPLY COMPANY Branch: 01 USC INDY INVOICE 1205421 6310 SOUTH HARDING STREET INDIANAPOLIS,IN 46217 Invoice Date Page US 12/12/2016 08:47:43 1 of 1 ORDER NUMBER 317-783-4196 1217464 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: BRUCE BUCKSOT Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date DiscountAmount GET PO Net 30 DAYS 1/11/2017 1/11/2017 0.00 Order Date Pick Ticket No Primary Saiesrep Name Taker 11/28/2016 10:56:39 1226473 ANDY NUGENT AMPELHAM Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Price Price Unit Size O Unit Size Carrier: SALESMAN'S TRUCK Tracking#: 1.00 1.00 0.00 EA M65REPAIR EA 125.0000 125.00 1.0 M65 LOCATOR REPAIR 1.0000 Total Lines: 1 SUB-TOTAL: 125.00 Total Freight In: 0.00 Total Freight Out: 17.63 TOTAL FREIGHT: 17.63 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 142.63 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Number Branch: 01 USC INDY 1226473 6310 SOUTH HARDING STREET DatePage '. INDIANAPOLIS,IN 46217 12/6/2016 11:58:261 1 of 1 US ORDER NUMBER 1217464 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:BRUCE BUCKSOT Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date DiscountAmount GET PO Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 11/28/2016 10:56:39 1226473 ANDY NUGENT AMPELHAM Quantities UOM Item ID Ordered Shipped RemaItem Description Unit Size Carrier: SALESMAN'S TRUCK Tracking#: 1.00 1.00 0.00 M65REPAIR EA M65 LOCATOR REPAIR 1.0 Total Lines: 1 Total Pieces: I Total Weight: 0 V I co i E 3 E Y J T m 3 pp m l 1 O N W U O ? F- J � .J Q Q I 7 a � S O F- o O 7 z o 0 s Z LL O N N Z s 2 v i d OtoC Cc CLrn co co t0 CL O CO Q U N d O N 2 CMO — � Q U c Z O �+ L Z W o V O z L (� CO CO C Q C Q- OM v O O O !: > MECO a U v INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1206181 INDIANAPOLIS,IN 46217 Invoice Date Page US 12/21/2016 16:35:03 1 of 1 ORDER NUMBER 317-783-4196 1217638 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 JACK11292016 Net 30 DAYS 1/20/2017 1/20/2017 0.00 Order Date Pick Dcket No Primary Salesrep Name Taker 11/29/2016 14:53:14 1227298 DOUG KARST ZSTIERWALT Quantities pricing Item ID UOM Unit Extended PP g Ordered Shipped Remainin U0d4-� Item Description Price Price Unit Size Unit Size Carrier: OUR TRUCK Tracking#: 100.00 100.00 0.00 EA EC-4-NL EA 27.0000 2,700.00 1.0 1"FORD EXPANSION CONNECTION-NL 1.0000 Total Lines: I SUB-TOTAL: 2,700.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 2,7�0.�� 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 1227298 S 6310 SOUTH HARDING STREET Date Page C INDIANAPOLIS,IN 46217 12/15/20]6 11:48:50', 1 Of 1 US ORDER NUMBER 1217638- - - -- - 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 Discount Amount JACK 11292016 Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 11/29/2016 14:53:14 1227298 DOUG KARST ZSTIERWALT Quantities Item ID UOM Ordered Shipped Remaining Disµ Item Description Unit Size Carrier: OUR TRUCK Tracking#: 100.00 100.00 0.00 EC-4-NL EA 1"FORD EXPANSION CONNECTION-NL 1.0 Total Lines: 1 Total Pieces: 100 Total Weight: 0 Ij° N E N E a N m � � U z � r Q Q U') LO ° O F-. O z Z u O w o Q N a O q CD �(� � a U _ m r c� a N a� a� E U- CD rnt U u Z O L > N L Z N 0 _ r wQ p O Z o > MOLL V U N ' O Z OcM D t0 O 4 U v INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1206472 INDIANAPOLIS,IN 46217 Invoice Date Page US 12/28/2016 16:33:16 1 of 1 ���I ER NUMBER 317-783-4196 219270 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 JM 121916 Net 30 DAYS 1/27/2017 1/27/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 12/19/2016 14:30:47 1227938 ANDY NUGENT ABEGLEY Quantities Pricing Item ID UOM Unit Extended UOM o Item Description Price Price Ordered Shipped Remaining Unit Size O Unit Size Carrier: CUSTOMER PICK UP Tracking#: 3.00 3.00 0.00 EA 12FP EA 36.5000 109.50 1.0 12 X 1/8 FULL FACE FLANGE ACC.PACK 1.0000 1.00 1.00 0.00 EA 12RFFG EA 9.0000 9.00 1.0 12 RED RUBBER FLANGED 1/8 THICK 1.0000 FULL FACE GASKET 1.00 1.00 0.00 EA 211200 EA 325.0000 325.00 1.0 12" MEGAFLANGE - RESTRAINED FLANGE 1.0000 ADP. Total Lines: 3 SUB-TOTAL: 443.50 Total Freight In: 67.08 Total Freight Out:0.00 TOTAL FREIGHT. 67.08 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 510.58 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 1227938 S 6310 SOUTH HARDING STREET Date Page -T-- - - INDIANAPOLIS,IN 46217 ._12/27/2016 0730:44-1 1-Of I US ORDER NUMBER 1219270 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 Discount Amount JM 121916 Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 12/19/2016 14:30:47 1227938 ANDY NUGENT ABEGLEY Quantities Item ID UOM Ordered Shipped Remaining Disp. Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 3.00 3.00 0.00 12FP EA 12 X 1/8 FULL FACE FLANGE ACC.PACK 1.0 1.00 1.00 0.00 12RFFG EA 12 RED RUBBER FLANGED 1/8 THICK 1.0 FULL FACE GASKET 1.00 1.00 0.00 211200 EA 12"MEGAFLANGE-RESTRAINED FLANGE 1.0 ADP. Total Lines: 3 Total Pieces: 5 Total Weight: 0 E ed : I- -V/l Z q: (a-7�cl( arc Pa,'r—