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311917 05/30/17 '`�u �,'*� CITY OF CARMEL, INDIANA VENDOR: 316200 e ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*****8,429.04* f; =4 CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 311917 ,q,. INDIANAPOLIS IN 46217 CHECK DATE: 05/30/17 F �roH�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1215800 331.23 OTHER EXPENSES 601 5023990 1215822 6.58 OTHER EXPENSES 604 5023990 1216219 7,912.50— OTHER EXPENSES 601 5023990 1216220 90.73✓ OTHER EXPENSES 2201 4237000 1217239 88.00 REPAIR PARTS L N N cc m U- 0ME W � 21- z Q Q N M N Z rMi c1r) z � _ O > Z N a co OHS a vco co cca Q o rn t au Z © �^ z - � ' N J C Q V Z a ;t O� Mc��oz O pa V _ INVOICE UTILITY SUPPLY COMPANY U Branch: 03 USC NW INDY INVOICE j S 6310 SOUTH HARDING STREET 1215800 11 INDIANAPOLIS,IN 46217 Invoice Date Page US 4/28/2017 16:24_10 1 of 1 ORDER NUMBER 317-783-4196 1230694 Bill To: Ship To: CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9606 HAZEL DELL PARKWAY 9606 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 INDIANAPOLIS,IN 46280 US US Attn:LISA KEMPA Ordered By:JEFF COOPER Customer ID: 100758 PO Number Term Description Net Due Date Disc Due Date Discount Amount 517183 Net 30 DAYS 5/28/2017 5/28/2017 0.00 Order Date Pick T"tcket No Primary Salesrep Name Taker 4/28/2017 14:03:09 1238971 DOUG KARST ABEGLEY Quantities Pricing Item ID UOM Unit Ln:dOrdered Shipped Remaining UOM AItem Description Price e Unit Size Unit Size Carrier. CUSTOMER PICKUP Tracking#: 1.00 1.00 0.00 EA 12X6GJSWYE EA 204.2500 204.25 1.0 12X6 SDR-35 GJ WYE BELL X BELL 1.0000 14.00 14.00 0.00 FT 12SDR35 FT 9.0700 126.98 1.0 12SDR-35 GASKET JOINT PVC SEWER PIPE 1.0000 Total Lines: 2 SUB-TOTAL: 331.23 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 331.23 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL L E 0 E m M0 W U- 0UJ M a� Q � 0 U O z ~ Q Q 00 Z cfl Z LL O >. : ti d o rn rn Cl) r a U N U ch m c'4 a �4 L m LO E _ Q Q o Fes- (D s U Z O > F' U C y _ N O p > � c W � oCL V ? C14 � U oNco c Q C- _ O ca z E O r- ° O O o 'm INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1215822 INDIANAPOLIS,IN 46217 Invoice Date Page US 4/28/2017 16:30:55 1 of I ORDER NUMBER 317-783-4196 1230695 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 Attn:K LOVEALL Ordered By:JACK SPEARS Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount JACK-4/28/2017 14:11:50 Net 30 DAYS 5/28/2017 5/28/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 4/28/2017 14:10:53 1238973 DOUG KARST ABEGLEY Quantities pricing Item ID UOM Unit Extended 4 Ordered Shipped Remaining Unit Size p Item Description Unit Size Price Price UOM Carrier: CUSTOMER PICK UP Tracking#: 2.00 2.00 0.00 EA 4RFFG EA 3.2900 6.58 1.0 4 RED RUBBER FLANGED 1/8 THICK 1.0000 FULL FACE GASKET Total Lines: 1 SUB-TOTAL: 6.58 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: ().$$ ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. SHIPPED MAY 0 8 2017 ORIGINAL PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Number U Branch: 03 USC NW INDY 1238973 S 6310 SOUTH HARDING STREET Date i Page - — _-- INDIANAPOLIS,IN 46217 4/28/2017 14:11:53 '�, _1 Of 1 - US ORDER NUMBER 1230695 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 Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 4/28/2017 14:10:53 1238973 DOUG KARST ABEGLEY Quantities Item lD UOM Ordered Shipped Remaining Disp Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 2.00 2.00 0.00 4RFFG EA 4 RED RUBBER FLANGED 1/8 THICK 1.0 FULL FACE GASKET Total Lines: I Total Pieces: 2 Total Weight: 0 0 2 f -q f « 2 } § § § k / o / 0 E « a n n e cr / \ CQ m 2 / O E 2 $ 0 2 ± > C c 2 r ® O \ 0 @ z G ® � § ( k4r.9 ? q q \ C -0 0 N) 3 / // O 2 \= o mƒ 3 - / # 3 X CL ° z z > z < - . CD \ } 0 | 7 o a # k a t gLT - 2 / n aZ « r \ \ / ƒ / $ 0 2 e CDJ\ 2 m \ § Z ) § _ - CD # f ƒ ƒ 0)2 / [ s - § g CL $ \ 0 \ J = (D / 2 0 ° 2 « CD K) $ CL 2 CL E; & - E w e % w / g & D I g =;, ± CD / \ k\ e ® q c = 2# R § �� - - -4m / CD CL 0 CD ; 0 cr CD 6 \ D . ) \ # § \ G c 4 0 0 -- z @ ƒ/ § ] 2 2 CD § / J / m ® �_ ) } 0 %E § E £ a0 \ & T 7\ \ } 0 > �co CD \o } o a� n § r 5 2 / \ G o } j E \ r O e 7 U) G 0 CD C c U) m \ C / E E CD n CLo / CD g / CD 8 \ - CL ] CD § kit z ° k \ C \ CD\ - o 6 k G ® \ 05117117 07: 15 AH 317-787-8561 via VSI—FAX Page 1 of 1 *24544 ®_ INVOICE UTILITY SUPPLY COMPANY ?rz Brandt: 03 USC NW INDY INVOICE :'::z:• 6310 SOUTH HARDING STREET 1217239 INDIANAPOLIS,IN 46217 Invoice Date Page '` >`` 16:04:39 1 of 5/16/2017 US ORDER NUMBER 317-783-4196 1232294 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 Attn:ACCOUNTS PAYABLE Ordered By:STEVE ZELLER Customer ID: 100762 PO Number Term Description Net Due Date Disc Due Date DiscountAntount STEVE-5/16/2017 09:07:54 Net 30 DAYS 6115/2017 6/15/2017 0.00 Order Date Pick T icket No Primary Salesrep Name Taker 5/16/2017 09:05:56 1240565 ANDY NUGENT ZSTIERWALT Quand&q Pricorg Item ID UOM Unit Extended Orylersd Sfiippsd Remaining t/0 �� Item Description Unitsiu Pricei'rics Unit Size D Carrier: CUSTOMER PICKUP Trucking#: 1.00 1.00 0.00 EA BPLUG EA "•0000 44.00 1.0 5011 HYDRAULIC CEMENT PLUG 3-5 SET 1.0000 TIME 1.00 1.00 0.00 EA RPLUG EA 44.0000 41.00 1.0 50H HYDRAULIC CEMENT PLUG 1 MIN SET 1.0000 TIME 7btal tines: 2 SUB-TOTAL: 88.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic gate of l 1/2%per month(18% AMOUNT DUE: 88.00 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Num_ber U Branch: 03 USC NW INDY 1240565 S 6310 SOUTH HARDING STREET Date Page -- - - C INDIANAPOLIS,IN 46217 5/16/2017 09.07:58 1 Of 1 US ORDER NUMBER 1232294 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 317-733-2001 Ordered By: STEVE ZELLER Customer ID: 100762 PO Number Term Description Net Due Date Disc Due Date DiscountAmount STEVE Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 5/16/2017 09:05:56 1240565 ANDY NUGENT ZSTIERWALT Quantities Item ID UOM Ordered Shipped Remaining Dislt Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 1.00 1.00 0.00 BPLUG EA 50#HYDRAULIC CEMENT PLUG 3-5 SET 1.0 TIME 1.00 1.00 0.00 RPLUG EA 50#HYDRAULIC CEMENT PLUG 1 MIN SET 1.0 TIME Total Lines: 2 Total Pieces: 2 Total Weight: 0 L E co MO W y U- 0 a� W U 46 � Z � Q Q N H O ? m �' Z LL O ti Z Q = F- Q Q ti U) a-a g d — vL O ON a U N a N E CO � Q o O 4 vrn O L U Z O v c zCL 0 O LY Q- A2 > > N > 3 c U.I :3p OQ V ? N v = O (n cc co U N O a QCCC) o p N o m ch co 5 a U 5 INVOICE F, UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 1216219 6310 SOUTH HARDING STREET INDIANAPOLIS,IN 46217 Invoice Date Page US 5/3/2017 16:32:26 1 of 1 ORDER NUMBER 317-783-4196 1230789 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 512017-5/1/2017 11:18:58 Net 30 DAYS 6/2/2017 6/2/2017 0.00 Order Date Pick 7lcket No Primary Salesrep Name Taker 5/1/2017 11:18:37 1239308 DOUG KARST ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended UOMSize p a Item Description Price Price Ordered Shipped Remaining Unit Unit Size Carrier: OUR TRUCK Tracking#: 50.00 50.00 0.00 EA ED2FI1R8G1 EA 106.2500 5,312.50 1.0 METER 1 C/I D/R GAL PLS TOP 1.0000 50.00 50.00 0.00 EA ED2B31R8G1 EA 52.0000 2,600.00 1.0 METER 5/8X3/4 PLS D/R GAL PLS TOP 1.0000 Total Lines: 2 SUB-TOTAL: 7,912.50 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 7,912.50 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 1216220 6310 SOUTH HARDING STREET INDIANAPOLIS,IN 46217 Invoice Date Page US 5/3/2017 16:32:37 1 of 1 ORDER NUMBER 317-783-4196 1221733 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-3/3/2017 11:57:11 Net 30 DAYS 6/2/2017 6/2/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 3/3/2017 11:57:39 1237026 ANDY NUGENT ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM o Item Description Price Price Unit Size O Unit Size Carrier: OUR TRUCK Tracking#: 1.00 1.00 0.00 EA 12 V W EA 90.7300 90.73 1.0 IT GATE VALVE WRENCH 1.0000 Total Lines: I SUB-TOTAL: 90.73 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 90.73 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 1239308 S 6310 SOUTH HARDING STREET Date Page C INDIANAPOLIS,IN 46217 5/3/2017 08:39:44 1 of 1 US ORDER NUMBER 1230789 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 317-733-2855 US Ordered By:JACK SPEARS Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date DiscountAmount JACK 512017 Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 5/1/2017 11:18:37 1239308 DOUG KARST ZSTIERWALT Quantities Item ID UOM Ordered Shipped I Remaining I Disp Item Description Unit Size Carrier: OUR TRUCK Tracking#: 50.00 50.00 0.00 ED2F11R8G1 EA METER 1 C/I D/R GAL PLS TOP 1.0 50.00 50.00 0.00 ED2B31R8G1 EA METER 5/8X3/4 PLS D/R GAL PLS TOP 1.0 Total Lines: 2 Total Pieces: 100 Total Weight: 0 b DELIVERED ""' 2 2 '^17 • PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Number U Branch: 03 USC NW INDY 1237026 S 6310 SOUTH HARDING STREET Date Page C INDIANAPOLIS,IN 46217 4/11/201714:25:171 1 of 1 US S/?J// ORDER NUMBER 1221733 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:JERRY SMITH Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date DiscountAmount SMITTY Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 3/3/2017 11:57:39 1237026 ANDY NUGENT ZSTIERWALT Quantities Item ID UOM Ordered Shipped Remaining Disp Item Description Unit Size Carrier: OUR TRUCK Tracking#: 1.00 1.00 0.00 12VW EA 12'GATE VALVE WRENCH 1.0 Total Lines: 1 Total Pieces: 1 Total Weight: 0 ,1 3 T DELIVERED MAY 22 2W