309122 03/07/17 i W Coq*
u' CITY OF CARMEL, INDIANA VENDOR: 316200
` ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $****10,781.30*
s, ?�; CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 309122
+.y. INDIANAPOLIS IN 46217 CHECK DATE: 03/07/17
` TON..
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 1210015 10,625.00 OTHER EXPENSES
601 5023990 1210090 155.49 OTHER EXPENSES
601 5023990 1210246 ,81 OTHER EXPENSES
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INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1210015
INDIANAPOLIS,IN 46217 Invoice Date Page
US 2/17/2017 16:31:32 1 of 1
ORDER NUMBER
317-783-4196 1223823
Bill To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER METERS
3450 WEST 131 ST STREET 3450 WEST 131 ST STREET
CARMEL,IN 46074 (WATER METERS AND METER PARTS ONLY)
US CARMEL,IN 46074
US
Atm:K LOVEALL Ordered By:JACK SPEARS
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date Discount Amount
JACK 2152017 Net 30 DAYS 3/19/2017 3/19/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
2/16/2017 10:47:58 1232047 DOUG KARST ZSTIERWALT
Quantities
Item/D Pricing
UOM Unit Extended
Ordered Shipped Remninin UOM Item Description Price Price
PP g Unit Size rp Unit Size
Carrier: OUR TRUCK Tracking#:
100.00 100.00 0.00 EA ED2F I l R8G 1 EA 106.2500 10,625.00-
1.0 METER 1 CA D/R GAL PLS TOP 1.0000
Total Lines: I
SUB-TOTAL: 10,625.00
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of l I/2%per month(18% AMOUNT DUE: 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 1210090
INDIANAPOLIS,IN 46217 Invoice Date Page
US 2/20/2017 16:14:55 1 I of 1
ORDER NUMBER
317-783-4196 1224207
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
Attn:K LOVEALL Ordered By:JERRY SMITH
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date Discount Amount
SMITTY-2/20/2017 16:14:30 Net 30 DAYS 3/22/2017 3/22/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
2/20/2017 15:48:16 1232315 ANDY NUGENT ABEGLEY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Renwining UOM Item Description price Price
UnItSizej q Unit Size
Carrier. CUSTOMER PICK UP Tracking#:
1.00 1.00 0.00 EA H15451-55ON EA 93.3100 93.31
1.0 2 MUELLER CTS COMP FEMALE ADAPTER 1.0000
LLB
1.00 1.00 0.00 EA 2X11/4BUSHBN EA 17.4600 17.46
1.0 2 X 1-1/4 BRASS HEX BUSHING LLB 1.0000
1.00 1.00 0.00 EA H 15428-42ON EA 44.7200 44.72
1.0 1-1/4 MUELLER CTS COMP MALE 1.0000
ADAPTER LLB
Total Lines: 3 SUB-TOTAL: 155.49
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 155.49
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 1210246
INDIANAPOLIS,IN 46217 Invoice Date Page
US 2/21/2017 16:21:38 1 of I
ORDER NUMBER
317-783-4196 1224305
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
JM022117 Net 30 DAYS 3/23/2017 3/23/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
2/21/2017 12:20:45 1232410 ANDY NUGENT ABEGLEY
Quantities Pricing
Item ID UOM UnitExtended
Ordered Shipped Remaining UOM z Item Description price Price
Unit Size C Unit Siu
Carrier., CUSTOMER PICK UP Tracking#:
8.00 8.00 0.00 EA 12FRFG EA 0.0900 0.72
1.0 12"FIBER RING FLANGE GASKET 1.0000
1.00 1.00 0.00 EA IOFRFG EA 0.0900 0.09
1.0 10"FIBER RING FLANGE GASKET 1.0000
Total Lines: 2 SUB-TOTAL: 0.81
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 0.81
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 1232047
S 6310 SOUTH HARDING STREET Date Page
C INDIANAPOLIS,IN 46217 2/16/2017 13:52:33 1 Of 1
US ORDER NUMBER
1223823
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
JACK 2152017 Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
2/16/2017 10:47:58 1232047 DOUG KARST ZSTIERWALT
Quantities
Item ID UOM
Ordered Shipped Remaining Dish Item Description Unit Size
Carrier: OUR TRUCK Tracking#:
100.00 100.00 0.00 ED2F11R8G1 EA
METER 1 C/I D/R GAL PLS TOP 1.0
Total Lines: 1
Total Pieces: 100
Total Weight: 0
G �
V�
G 13
PACKING LIST
UTILITY SUPPLY COMPANY Pick Ticket Number
U — -- -
Branch: 03 USC NW INDY 1232315
S 6310 SOUTH HARDING STREET Date Page
C -- .. -
INDIANAPOLIS,IN 46217 2/20/201.7 15 50 11 1 of 1
US ORDER NUMBER
1224207
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 DiscountAmount
MASCARI Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
2/20/2017 15:48:16 1232315 ANDY NUGENT ABEGLEY
Quantities
ben:/D UOM
Ordered Shipped Remaining Dispt Item Description Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
1.00 1.00 0.00 H15451-550N EA
2 MUELLER CTS COMP FEMALE ADAPTER 1.0
LLB
1.00 1.00 0.00 2X11/4BUSHBN EA
2 X 1-1/4 BRASS HEX BUSHING LLB 1.0
1.00 1.00 0.00 H15428-42ON EA
1-1/4 MUELLER CTS COMP MALE 1.0
ADAPTER LLB
Total Lines: 3
Total Pieces: 3
Total Weight: 0
PACKING LIST
UTILITY SUPPLY COMPANY ----- _ —-----_ --
Pick Ticket Number
U Branch: 03 USC NW INDY 1232410
- ---
6310 SOUTH HARDING STREET Date Page
C INDIANAPOLIS,IN 46217 2/21/2017 12:30:23 -1 of 1 -
US ORDER NUMBER
1224305 — - -_—
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
JM022117 Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
2/21/2017 12:20:45 1232410 ANDY NUGENT ABEGLEY
Quantities
Item ID UOM
Ordered Shipped Remaining Dish Item Description Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
8.00 8.00 0.00 12FRFG EA
12"FIBER RING FLANGE GASKET 1.0
1.00 1.00 0.00 IOFRFG EA
10"FIBER RING FLANGE GASKET 1.0
Total Lines: 2
Total Pieces: 9
Total Weight: 0
Received : Za �3
Date : 24-1 -7
PO # : `/�v� ozZtl�
ACCT #: 02013
Use :