309698 03/27/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 316200 CHECK AMOUNT: S*****2,700.00*
ONE CIVIC SQUARE UTILITY SUPPLY CO INC.
CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 309698
INDIANAPOLIS IN 46217 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 1211362 2,700.00 OTHER EXPENSES
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INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1211362
INDIANAPOLIS,IN 46217 Invoice Date Page
US 3/6/2017 16:21:00 1 of 1
ORDER NUMBER
317-783-4196 1223825
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
JACK 2162017 Net 30 DAYS 4/5/2017 4/5/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
2/16/2017 10:49:09 1233361 DOUG KARST ZSTIERWALT
Quantities Pricing
Item ID UOM Unit �ejdd
Ordered Shipped Remaining UOU Item Description price
Unit Siu q Unit Siu
Carrier: OUR TRUCK Tracking#:
100.00 100.00 0.00 EA EC-4-NL EA 27.0000 2,700.00
1.0 V FORD EXPANSION CONNECTION-NL 1.0000
Total Lines: I SUB-TOTAL: 2,700.00
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 2,700.00
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 1233361
S 6310 SOUTH HARDING STREET Date Page
C INDIANAPOLIS,IN 46217 3/2/2017 10:05:17 1 Of 1
US ORDER NUMBER
1223825
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 2162017 Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
2/16/2017 10:49:09 1233361 DOUG KARST ZSTIERWALT
Quantities
Item ID UOM
Ordered Shipped Remaining Disp Item Description Unit Size
Carrier: OUR TRUCK Tracking#:
100.00 100.00 0.00 EC-4-NL EA
V FORD EXPANSION CONNECTION-NL 1.0
Total Lines: I
Total Pieces: 100
Total Weight: 0