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311245 05/09/17 9I CITY OF CARMEL, INDIANA VENDOR: 316200 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $ ""*126.30' CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 311245 INDIANAPOLIS IN 46217 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1214131 126.30 OTHER EXPENSES y i , L 72 L MMO W U r o w D o� m o z F- J � Q Q Ci M cci H O Z N N Z LL O o Q Q O o w t CD ccAa N mr ca rn N aC r Q o Co - LL O)L (� (a 02 Z O m > N L O -p W n 5 75 cc DO z v 2 p0 CL V U CL N 'C mCC) Z � E Om ccn o O d U v INVOICE UTILITY SUPPLY COMPANY Branch:03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1214131 INDIANAPOLIS,IN 46217 Invoice Date Page US 4/11/2017 16:16:271 1 of 1 ORDER NUMBER 317-783-4196 1227105 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 !Custom ttn: SCOTT CAMPBEL Ordered B} 5 tuber Term Description Net Due Date Disc Due Date DiscountAmount 7 Net 30 DAYS 5/11/2017 5/11/2017 0.00 Pick Ticket No Primary Salesrep Name Taker 3/23/2017 09:01:22 1236575 DOUG KARST ABEGLEY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Q Item Description Price Price Unit Size Unit Size Carrier. OUR TRUCK Tracking#: 30.00 30.00 0.00 EA ERI5CX-ER3CX-HOOK EA 4.2100 126.30 1.0 HOOK AND NUT FOR ELEVATOR RING 1.0000 Total Lines: 1 SUB-TOTAL: 126.30 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMO UNT D UE: 126.30 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL