Loading...
308288 02/13/17 ♦y d C�g3R CITY OF CARMEL, INDIANA VENDOR: 316200 CHECK AMOUNT: S*******284.90* ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 308288 INDIANAPOLIS IN 46217 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350100 1206390 108.90 BUILDING REPAIRS & MA 2201 4237000 1206390 176.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 316200 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER UTILITY SUPPLY CO INC. IN SUM OF$ CITY OF CARMEL 6310 S HARDI NG ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46217 Payee $108.90 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1206390 43-501.00 $108.90 1 hereby certify that the attached invoice(s),or 12/27/16 1206390 $108.90 1206 101 Prior Year 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 31, 2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 01131117 00: 14 AM 317-707-0561 via VSI—FAX Page 3 of 3 92261t3 u= INVOICE ulmrrY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE >'` ' 1206390 •. : \? 6310 SOUTH HARDING STREET INDIANAPOLIS,IN 46217 Invoice Date Page >' 12/27/2016 16:54:59 1 of l US ORDER NUMBER 1219669 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 Atm:ACCOUNTS PAYABLE Ordered By:STEVE ZELLER Customer ID: 100762 PO Number Term Description Net Due Date Disc Due Date DiscountAmount STEVE ZELLER Net 30 DAYS 1/26/2017 1/26/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 12/27/2016 12:29:23 1227991 ANDY NUGENT CBIGGERSTAFF Quantities Pricing Item LD • UOM Unit Extended Ordered Shipped Remah tng UDM -d. Item Description Unit Size Price Prue Unit Size O Carrier. CUSTOMERPICKUP TFacking#. 3.00 3.00 0.00 EA 1056-1010 EA 36.3000 108.90 1.0 10 PVC X 10 PVC FLEX COUPLING 1.0000 Total Lines: 1 SOB-TOTAL: 108.90 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 112%per month(18% AMOUNT DUE: 108.90 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. * * *REPRINT PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Number Branch: 03 USC NW INDY 1227991 9 6310 SOUTH HARDING STREET Date Page INDIANAPOLIS,IN 46217 12/27/2016 12:32:281 1 of I US ORDER NUMBER 1219669 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL,IN 46074 CARMEL,IN 4607.4 US US 317-733-2001 Ordered By:STEVE ZELLER Customer ID: 100762 PO Number Term Description Net Due Date Disc Due Date DiscountAmount STEVE ZELLER Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 12/27/2016 12:29:23 1227991 ANDY NUGENT CBIGGERSTAFF Quantities Item ID UOM Ordered Shipped Remaining DisA Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 3.00 3.00 0.00 1056-1010 EA 10 PVC X 10 PVC FLEX COUPLING 1.0 Total Lines: 1 Total Pieces: 3 Total Weight: 0 1.(�'9 ��,0��/ C��✓Gtr VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 316200 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER UTILITY SUPPLY CO INC. IN SUM OF$ CITY OF CARMEL 6310 S HARDI NG ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46217 Payee $176.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1219867 42-370.00 $176.00 1 hereby certify that the attached invoice(s),or 1/3/17 1219867 $176.00 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 31, 2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 01131117 08: 14 AH 317-787-8561 via VSI—FAX Page 2 of 3 #22610 �- INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 1206745 6310 SOUTH HARDING STREET INDIANAPOLIS,IN 46217 Invoice Date Page US 1/3/201716:15:51 1 1 of 1 ORDER NUMBER 317-783-4196 1219867 Sill 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 Attn:ACCOUNTS PAYABLE Ordered By:STEVE ZELLER Customer ID: 100762 PO Number Term Descr47don Net Due Date Disc Due Date Discount Amount STEVE-12/30/2016 08:41:23 Net 30 DAYS 2/2/2017 2/2/2017 0.00 Order Dale Pick racket No Primary Saiesrep Name Taker 12/30/2016 08:10:15 1228213 ANDY NUGENT KHALL Ifticinns Item ID UOM Unit Earended Ordered I S7dpped Remainurg UOM �cL Item Description Price Price Unk Ize p UnitSise Carrier: CUSTOMER PICK UP 71macking#: 4.00 4.00 0.00 EA 1056-1212 EA 44.0000 176.00 1.0 12 PVC X 12 PVC FLEX COUPLING 1.0000 Total Lines: I SUB-TOTAL: 176.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic rata of 11/2%per month(13% AMOUNT DUE: 176.00 ANNUAL PERCENTAGE RATE)is applied to PAST DUB ACCOUNTS OVER 30 DAYS. * * *REPRINT PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Number U Branch: 03 USC NW INDY l 1228213 S 6310 SOUTH HARDING STREET Date Page INDIANAPOLIS,IN 46217 12/30/2016 08:41:25 1 Of 1 US ORDER NUMBER 1219867 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131 ST STREET 3400 WEST 131 ST STREET CARMEL,IN 46074 CARMEL,IN 46074 US US 317-733-2001 Ordered By:STEVE ZELLER Customer ID: 100762 �— ze�� PO Number Term Description Net Due Date Disc Due Date DiscountAmount STEVE Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 12/30/2016 08:10:15 1228213 ANDY NUGENT KHALL Quantities Item ID UOM Ordered Skipped Remaining Dislt Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 4.00 4.00 0.00 1056-1212 EA 12 PVC X 12 PVC FLEX COUPLING 1.0 Total Lines: 1 Total Pieces: 4 Total Weight: 0