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
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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.
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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
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