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307426 01/20/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 316200 rrrrrrr rONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECKAMOUNT: S 345.78 CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 307426 INDIANAPOLIS IN 46217 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1206986 345.78 REPAIR PARTS a c « « n 2 g \ § \ 2 k ? E k E « a 2 n & n ■ k $ / ® m _ / k Z C < @ Z ƒ \ % O / OD } -n e / q ? 0E \ / 0 ■ OD - t 2 / q / S § E o 2 m 3 % ® � J CL ° �_ 2 0 ( z _ K O i O E \ / m | \ ) co ƒ i / \ / ( k \ ? E $ i M. %+ _ E 2 § m CD m , (n 2 0 -n c GCL x % / 3 ± e �_ F,- (D # f ƒ C ® / g § ƒ [ . § ƒ § ) § $ 3 R a ECD 0 k k 0 $ ƒ 7 k [ i3 \ / [ / m E wCLCD § � 2 g � ) [ � - , y E« % i / q = - CL " ° � _ - - w # m CO) \ E /$ / D Cl) � - 0 \ 0 g 0 c < 0 \ § -§ z g E\ e m 2 m ƒ C ( 0 = # D / C) Z 0 \/ ° 3 / C/) \ 0< % 2 T \/ } \ D f_? 9 c � 0 D §/ } - �E > 3 r \ 2 0 \ 2 < § § p n 0 § E / c r O I f CD 2 « ] \ 3C + ® � ® $ / Q CD CD / & n § E - \ S CL CL - ] § CD ( $ CL > \ \ § r § m a / CD � § )® ) 01109117 06: 59 AM 317-797-0561 via VSI-FAX Page 1 of 1 #22314 �1 INVOICE UTILITY SUPPLY COMPANY Bran ch: 03 USC NW INDY INVOICE 1206986 zz: 6310 SOUTH HARDING STREET Invoice Date Page INDIANAPOLIS,IN 46217 1/6/201716:21:52 1 of 1 US ORDER NUMBER 1219874 317-783-4196 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL,IN 46074 CARMEL,IN 46074 US US Ann:ACCOUNTS PAYABLE Ordered By:STEVE ZELLER Customer 1D: 100762 PO Number Terns Description Nd Due Dale Disc Dae Date DiscountArnount CITY CENTER Net 30 DAYS 2/5/2017 2/5/2017 0.00 Order Date Pick 7Fekd No Primary Satesrep Nance Taker 12/30/2016 09:12:18 1228409 ANDY NUGENT ABEGLEY Quanddes pricing Item ID UOM Unit Exiendd UOM �ri Item Description Price Price Orderd ShwaRenrrrmm8 Unit Sint Unit Sire Carrier: CUSTOMER PICKUP Tracking 0. 4.00 4.00 0.00 EA 1056-1616 EA 80.0000 320.00 1.0 16 PVC X 16 PVC FLEX COUPLING LOW OD.16.00" Total Lines: I SUB-TOTAL: 320.00 Total Freight In: 25.78 Total Freight Out:0.00 TOTAL FREIGHT: 25.78 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of l 112%per month(IS% AMOUNT DUE: 345.78 ANNUAL PERCENTAGE RATE)is applied b PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Number U Branch: 03 USC NW INDY -122---_— -- _ _- 8409 .. 6310 SOUTH HARDING STREET Date T Page INDIANAPOLIS,IN 46217 r C 1/4/2017 11:2.3:52 1 of 1 US ORDER NUMBER ER 1219874 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 US US 317-733-2001 Ordered By: STEVE ZELLER Customer ID: 100762 PO Number Term Description Net Due Date Disc Due Date DiscountAmount CITY CENTER Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 12/30/2016 09:12:18 1228409 ANDY NUGENT ABEGLEY Quantities Item ID UOM Ordered Shipped Remaining Disµ Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 4.00 4.00 0.00 1056-1616 EA 16 PVC X 16 PVC FLEX COUPLING 1.0 O.D. 16.00" Total Lines: I Total Pieces: 4 Total Weight: 0