310701 04/24/17 "�" CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*****3,688.04*
:' CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 310701
��oH�°' INDIANAPOLIS IN 46217 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1213012 35.22 OTHER EXPENSES
601 5023990 1213506 430.79 OTHER EXPENSES
604 5023990 1213506 2,500.00 OTHER EXPENSES
601 5023990 1213644 722.06 OTHER EXPENSES
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INVOICE
UTILITY SUPPLY COMPANY
TT Branch:03 USC NW INDY INVOICE
�►•J 1213 506
S 6310 SOUTH HARDING STREET
C INDIANAPOLIS,IN 46217 Invoice Date Page
US 4/3/2017 16:29:29 1 of 1
ORDER NUMBER
317-783-4196 1227510
Bill To: Ship To:
CARMEL UTILITIES CUSTOMER SERVICE CARMEL UTILITIES CUSTOMER SERVICE
30 WEST MAIN STREET 30 WEST MAIN STREET
SUITE 220 SUITE 220
CARMEL,IN 46032 CARMEL,IN 46032
US US
Attn: SCOTT CAMPBELL Ordered By:JOHN GWALTNEY
Customer ID: 100756
PO Number Term Description Net Due Date Disc Due Date Discount Amount
JOHN-3/31/2017 15:31:52 Net 30 DAYS 5/3/2017 5/3/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/31/2017 14:54:35 1236163 DOUG KARST ABEGLEY
Quantities Pricing
Item ID UOM Unit Extended
UOM � Item Description Price Price
Ordered Shipped Remaining Unit Size q Unit Size
Carrier: SALESMANS TRUCK Tracking#:
2.00 2.00 0.00 EA RW2G53 EA 215.3800 430.76
1.0 REG-E R900i,PIT,GALLON,2 T10 INTRL AN 1.0000
R900i INTEGRATED RF PIT UNIT(WET/DRY
APPLICATIONS)
1.00 1.00 0.00 EA .13302-000 EA 2,500.0000 2,500.00
1.0 R900 BELT CLIP RECEIVER(BCT) 1.0000
Total Lines: 2 SUB-TOTAL: 2,930.76
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 2,930.76
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
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INVOICE
UTILITY SUPPLY COMPANY
Branch: 01 USC INDY INVOICE
� 1213644
S 6310 SOUTH HARDING STREET
INDIANAPOLIS,IN 46217 Invoice Date Page
US 4/5/2017 15:37:35 1 1 of 1
ORDER NUMBER
317-783-4196 1226593
Bill To: Ship To:
CARMEL UTILITIES CUSTOMER SERVICE CARMEL UTILITIES CUSTOMER SERVICE
30 WEST MAIN STREET 30 WEST MAIN STREET
SUITE 220 SUITE 220
CARMEL,IN 46032 CARMEL, IN 46032
US US
Attn: SCOTT CAMPBELL Ordered By: SCOTT CAMPBELL
Customer ID: 100756
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
HANDHELD REPAIR Net 30 DAYS 5/5/2017 5/5/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/17/2017 10:51:18 1234803 DOUG KARST AMPELHAM
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shi d Remainin UOM �L Item Description Price Price
pPe g Unit Size p Unit Size
Carrier: SALESMANS TRUCK Tracking#:
1.00 1.00 0.00 EA REPAIR-JPW EA 722.0600 722.06
1.0 REPAIR CE HANDHELD 1.0000
FW 06773
Total Lines: I SUB-TOTAL: 722.06
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNTDUE. 722.06
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
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INVOICE
UTILITY SUPPLY COMPANY
U Branch:01 USC INDY INVOICE
1213012
S 6310 SOUTH HARDING STREET
C INDIANAPOLIS,IN 46217 Invoice Date Page
US , 3/27/2017 16:17:39 1 of 1
ORDER NUMBER
1227109
317-783-4196
Bill To: Ship To:
CARMEL UTILITIES CUSTOMER SERVICE CARMEL UTILITIES CUSTOMER SERVICE
30 WEST MAIN STREET 30 WEST MAIN STREET
SUITE 220 SUITE 220
CARMEL,IN 46032 CARMEL, IN 46032
US US
Attn: SCOTT CAMPBELL Ordered By:JACK SPEARS
Customer ID: 100756
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
JACK-3/23/2017 09:05:37 Net 30 DAYS 4/26/2017 4/26/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/23/2017 08:38:54 1235305 DOUG KARST TPELHAM
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Rematnin UO" rs Item Description Price Price
PPe g Unit Size q Unit Size
Carrier: SALESMAN'S TRUCK Tracking#:
6.00 6.00 0.00 EA 869-2162 EA 5.8700 35.22
1.0 KRYLON BLUE SOLVENT BASE PAINT 1.0000
Total Lines: I SUB-TOTAL: 35.22
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT D UE: 35.22
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
SHIPPED APR 17 20x1
ORIGINAL
PACKING LIST
UTILITY SUPPLY COMPANY Pick Ticket Number
Branch: 01 USC INDY 1235305
6310 SOUTH HARDING STREET Date Page
INDIANAPOLIS,IN 46217 3/23/2017 09:07:17 1 1 of 1
US ORDER NUMBER
1227109
Bill To: Ship To:
CARMEL UTILITIES CUSTOMER SERVICE CARMEL UTILITIES CUSTOMER SERVICE
30 WEST MAIN STREET 30 WEST MAIN STREET
SUITE 220 SUITE 220
CARMEL,IN 46032 CARMEL,IN 46032
US US
317-571-2455
Ordered By:JACK SPEARS
Customer ID: 100756
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
JACK Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
3/23/2017 08:38:54 1235305 DOUG KARST TPELHAM
Quantities
Item ID UOM
Ordered Shipped Remaining Disp. Item Description Unit Size
Carrier: SALESMAN'S TRUCK Tracking#:
6.00 6.00 0.00 869-2162 EA
KRYLON BLUE SOLVENT BASE PAINT 1.0
Total Lines: 1
Total Pieces: 6
Total Weight: 0
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