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HomeMy WebLinkAbout307737 01/27/17 94� C,�*f �, ,;_� CITY OF CARMEL, INDIANA VENDOR: 316200 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: S""22,625.00" CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 307737 .y�roN„ INDIANAPOLIS IN 46217 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1207133 10,625.00 OTHER EXPENSES 604 5023990 1207610 12,000.00 OTHER EXPENSES N E N a m 0 CO U- 0 aD 0 0 W co O Z ~ it j J Q Q 0 7Y O o Ct D N N ZLL O ' O Q 'd Q :r+ ¢ n o >. N ? a o 0 r 41 0 M ON C d V N 2 co M E � Q o G N ti H m e U Z O W > <ro M > 3 3 = O co (0 CL nM V OC) Z N C' tin CLN N 'O mZ *k C9 E O p — T- :5 O p -'S o 'm > cicc a �j c� 5 INVOICE UTILITY SUPPLY COMPANY ` Branch: 03 USC NW INDY INVOICE '.ys. 6310 SOUTH HARDING STREET 1207133 i' INDIANAPOLIS,IN 46217 Invoice Date Page US 1/10/201713:24:58 1 of 1 ORDER NUMBER 317-783-4196 1217639 "DIRECT SHIPMENT" 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 DiscountAmount JACK11282016 Net 30 DAYS 2/9/2017 2/9/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 11/29/2016 14:55:35 1228801 DOUG KARST ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM 4 Item Description Price Price Unit Size ip Unit Size Carrier: OUR TRUCK Tracking#: 100.00 100.00 0.00 EA ED2F11R8G1 EA 106.2500 10,625.00 1.0 METER 1 C/I D/R GAL PLS TOP 1.0000 Total Lines: 1 SUB-TOTAL: 10,625.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT D UE: 10,625.00 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1207610 INDIANAPOLIS,IN 46217 Invoice Date Page US 1/17/201716:16:20 1 of 1 ORDER NUMBER 317-783-4196 1220975 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 WJACK1172017 Net 30 DAYS 2/16/2017 2/16/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/17/2017 09:18:56 1229279 DOUG KARST ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended UOM Item Description Pricc Price Ordered Shipped Remaining Unit Size C Unit Size Carrier. SALESMAN'S TRUCK Tracking#: 24.00 24.00 0.00 EA ED2B31RWG3SG89 EA 225.0000 5,400.00 1.0 METER 5/8X3/4 E R900i PIT GAL 6 FT ANT 1.0000 24.00 24.00 0.00 EA ED2F I I RWG3SG89 EA 275.0000 6,600.00 1.0 METER 1 E R900i PIT GAL.W/ANTENNA 1.0000 Total Lines: 2 SUB-TOTAL: 12,000.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 I/2%per month(18% AMOUNT DUE: 12,000.00 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL UNE _ Ship To: 21, Al 1. CARMEL UTILITIES 3450 CARMEL,�N 46074 STREET USA USA ORIGINAL Sold To: 03847100 UTILITY SUPPLY COMPANY PRINT DATE REF NUMBER PAGE 6310 SOUTH HARDING STREET 01/05/17 1 of 1 INDIANAPOLIS, IN 46217-9411 ORDER NUMBER PURCHASE ORDER Y022394 1033406 USA TERMS DEST ORDER DATE 12/01/16 NO OF JI AXES SKIDS^ MGM SHIP VIA BILL OF LADING NO. DATE PACKEQ 13Y FREIGHT AMT I+a�tlon :.:.. 0 .ordered dwe bete.. ED2FllR8G1 200.0 01/13/17 Revision: BH 1 T-10 C/I 302 DIR READ GAL PLS FG06 Serial# 53899795 II 5389 994/ a�� s r 5� CLAIMS FOR SHIPMENT SHORTAGES MUST BE MADE WITHIN 30 DAYS OF RECEIPT OF MATERIAL. SHORTAGES OR DAMAGED FREIGHT MUST BE NOTED ON ALL FREIGHT BILLS. A f PACKING LIST UTILITY SUPPLY COMPANY -- -- - ---. . _._- _ _ Pick Ticket Number U Branch: 03 USC NW INDY 1229279 S 6310 SOUTH HARDING STREET Date Page C INDIANAPOLIS, IN 46217 1/17/2017 09.21:59 1 of I US ORDER NUMBER 1220975 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 WJACK1172017 Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 1/17/2017 09:18:56 1229279 DOUG KARST ZSTIERWALT Quantities Item ID UOM Ordered Shipped Remaining Di,, Item Description Unit Size Carrier: SALESMAN'S TRUCK Tracking#: 24.00 24.00 0.00 ED21331 RWG3SG89 EA METER 5/8X3/4 E R900i PIT GAL 6 FT ANT 1.0 24.00 24.00 0.00 ED2FIIRWG3SG89 EA METER 1 E R900i PIT GAL.W/ANTENNA 1.0 Total Lines: 2 Total Pieces: 48 Total Weight: 0 f1 , Od