Loading...
HomeMy WebLinkAbout312836 6/16/2017 .1+ar G�gMF CITY OF CARMEL, INDIANA VENDOR: 316200 CHECK AMOUNT: $****1 1,138.86 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. i° CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 312836 v INDIANAPOLIS IN 46217 CHECK DATE: 06/16/17 �rON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1217663 2,530.98. OTHER EXPENSES 604 5023990 1217663 2,337.60 OTHER EXPENSES 604 5023990 1217664 4,850.00r OTHER EXPENSES 601 5023990 1217665 502.45"' OTHER EXPENSES 651 5023990 1217665 502.45/ OTHER EXPENSES 601 5023990 1217886 207.69 OTHER EXPENSES 651 5023990 1217886 207.69 OTHER EXPENSES CD E E 72 ca0 co 64 U- 0 0 LU Z z LO rt \9JI oc� Z D to 0CIS 0 < cr- C, 0 0 9 U) 0) w w .- F- 0 a E C) U) M Cl) LOCN Q N CL L Q) 0 cq CL < 0 < C) E 'ITU-0 Z o > Z E z D 0 co cc > z LU :3 0 < ca Z: oC) U) (j) m CL CN C) m zE 0 CD M D CD .- :a U) ce) o 0 0 cu > INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1217664 INDIANAPOLIS,IN 46217 Invoice Date Page US 5/19/201716:13:23 I of 1 ORDER NUMBER 317-783-4196 1230787 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 512017 Net 30 DAYS 6/18/2017 6/18/2017 0.00 Order Date Pick Dcket No Primary Salesrep Name Taker 5/1/2017 11:16:09 1240900 DOUG KARST ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOMUnit Size Unit Size Item Description Price Price ip Carrier: OUR TRUCK Tracking#: 150.00 150.00 0.00 EA EC-4-NL EA 27.0000 4,050.00 1.0 1"FORD EXPANSION CONNECTION-NL 1.0000 50.00 50.00 0.00 EA EC-23-NL EA 16.0000 800.00 1.0 5/8 X 3/4 AND 3/4 EXPANSION 1.0000 CONNECTION Total Lines: 2 SUB-TOTAL: 4,850.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(I8% AMOUNT DUE: 4,850.00 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE MIT �.. 6310 SOUTH HARDING STREET 1217663 INDIANAPOLIS,IN 46217 Invoice Date Page US 5/19/2017 16:13:12 1 of ORDER NUMBER 317-783-4196 1231928 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 JACK5122017 Net 30 DAYS 6/18/2017 6/18/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/11/2017 14:17:26 1240989 DOUG KARST ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended UOM c Item Description Price Price Ordered Shipped Remaining Unit Size q Unit Size Carrier: OUR TRUCK Tracking#: 1.00 1.00 0.00 EA RW5G43 EA 215.3800 215.38 1.0 REG-E R900i,PIT,GALLON,6 HPT 1.0000 R900i INTEGRATED RF PIT UNIT (WET/DRY APPLICATIONS) 5.00 5.00 0.00 EA RW2G43 EA 215.3800 1,076.90 1.0 REG-E R900i,PIT,GALLON,1 1/2 T10 1.0000 R900i INTEGRATED RF PIT UNIT (WET/DRY APPLICATIONS) 5.00 5.00 0.00 EA RW2G53 EA 215.3800 1,076.90 1.0 REG-E R900i,PIT,GALLON,2 T10 INTRL AN 1.0000 R900i INTEGRATED RF PIT UNIT (WET/DRY APPLICATIONS) 20.00 20.00 0.00 EA .13442-200 EA 116.8800 2,337.60 1.0 ENHANCED R900 PIT MIU 6 FT WIRE 1.0000 20.00 20.00 0.00 EA .12691-100 EA 7.6900 153.80 1.0 ANTENNA,R900i SLIP ON SNUB FOR PIT 1.0000 50.00 50.00 0.00 EA ..9106-001 EA 0.1600 8.00 1.0 REGISTER SEAL PIN L/P BLACK 1.0000 ORIGINAL INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1217663 INDIANAPOLIS,IN 46217 Invoice Date Page US 5/19/201716:13:12 2of2 ORDER NUMBER 317-783-4196 1231928 Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Q Item Description Price Price Pp g Unit Size q Unit Size Total Lines: 6 SUB-TOTAL: 4,868.58 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 4�868.5g 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 1240900 S 6310 SOUTH HARDING STREET Date Page C INDIANAPOLIS, IN 46217 5/18/2017 10:47:26 1 of 1 US ORDER NUMBER 1230787 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 Discount Amount JACK 512017 Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 5/1/2017 11:16:09 1240900 DOUG KARST ZSTIERWALT Quantities Item/D UOM Ordered Shipped Remaining Di,,. Item Description Unit Size Carrier: OUR TRUCK Tracking#: 150.00 150.00 0.00 EC-4-NL EA V FORD EXPANSION CONNECTION-NL 1.0 50.00 50.00 0.00 EC-23-NL EA 5/8 X 3/4 AND 3/4 EXPANSION 1.0 CONNECTION Total Lines: 2 Total Pieces: 200 Total Weight: 0 PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Number Branch: 03 USC NW INDY 1240989 S 6310 SOUTH HARDING STREET Date Page C INDIANAPOLIS,IN 46217 5/18/2017 14:42:43 1 of 2 US ORDER NUMBER 1231928 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 Discount Amount JACK5122017 Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 5/11/2017 14:17:26 1240989 DOUG KARST ZSTIERWALT Quantities Item ID UOM Ordered Shipped Remaining DisFt Item Description Unit Size Carrier: OUR TRUCK Tracking#: 1.00 1.00 0.00 RW5G43 EA REG-E R900i,PIT,GALLON,6 HPT 1.0 R900i INTEGRATED RF PIT UNIT(WET/DRY APPLICATIONS) 5.00 5.00 0.00 RW2G43 EA REG-E R900i,PIT,GALLON, 1 1/2 T10 1.0 R900i INTEGRATED RF PIT UNIT(WET/DRY APPLICATIONS) 5.00 5.00 0.00 RW2G53 EA REG-E R900i,PIT,GALLON,2 TIO INTRL AN 1.0 R900i INTEGRATED RF PIT UNIT(WET/DRY APPLICATIONS) 20.00 20.00 0.00 .13442-200 EA ENHANCED R900 PIT MIU 6 FT WIRE 1.0 20.00 20.00 0.00 .12691-100 EA ANTENNA,R900i SLIP ON SNUB FOR PIT 1.0 50.00 50.00 0.00 ..9106-001 EA REGISTER SEAL PIN L/P BLACK 1.0 1� PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Number Branch: 03 USC NW INDY 1240989 S 6310 SOUTH HARDING STREET Date Page C 5/18/2017 14:42:43 f 2 - INDIANAPOLIS,IN 46217 2 of 2 us ORDER NUMBER 1231928 Quantities Item ID UOM Ordered Shipped Remaining Disµ Item Description Unit Size Total Lines: 6 Total Pieces: 101 Total Weight: 0 �l � L E L cc M0 W U- 0 O O co U O z ►= J .o Q Q VN LO TT CN LO H O Z Z LL O ' o a -� CL E � * m .c !�Ct) co p_ C Q U cq / 2v L E U- Q o H rn r U ca ? d O a� > *k >+= y L. Z q# o y W Q V Z `n° > = o (q Ncv U v, m j N 'O � Z v a O � }, M 'v O E M D c0 = a U c5i N N co O m U.0 O 'pe r �. co ME LO ~ cm N — Z U ti d a Z N3 O q != �• O h- "TO aCN 0 UCO) Z +�'' Q `-LO d Z (D 3: 0a. Cn c Qa = 04 ZMo CD U � cm ti z M (D a o m U v INVOICE UTILITY SUPPLY COMPANY U Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1217665 INDIANAPOLIS,IN 46217 Invoice Date Page US 5/19/2017 16:13:321 1 of I ORDER NUMBER 317-783-4196 1231144 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 DiscountAmount JOHN-5/3/2017 15:10:47 Net 30 DAYS 6/18/2017 6/18/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/3/2017 15:09:31 1239420 DOUG KARST ZSTIERWALT Quantities Pricing Item ID UOM unit Extended Ordered Shipped Remaining UOM cs Item Description Price Price Unit Size C1 Unit Size Carrier: OUR TRUCK Tracking#: 10.00 10.00 0.00 EA X43 EA 100.4900 1,004.90 1.0 20 VESTAL X43 CAST IRON METER PIT 1.0000 COVER Total Lines: I SUB-TOTAL: 1,004.90 M: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNTDUE. 1,004.90 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. 0�t\� ORIGINAL a � O g9 m d Y LL. O a)LUv V c s _ Z O ++ O Ir Q c U ti a. Z cc 0 4 vNcoi o 0 y a N ` LO �- 0Z M LLQ � � 12 rnr a000 J 3 Z Oa. d $ o0 -0 _ Q E U Z N ' ,v_ U © � Z Q �' a M iog V Z 0 . O MtOZ O a U v N E N E ca o > m U O a� v W U co ca Q Q rn rn n co Cl F— O Z N N Z L- O O g 16- 9 � tm� N D U a ��� vL CL r CO C)d N E qT < cZ Z O V t m > 2 - F- L. v L. jcc GOO O z OD o jCN p c�a Z E ci INVOICE UTILITY SUPPLY COMPANY U Branch: 01 USC INDY INVOICE S 6310 SOUTH HARDING STREET -- - 1217886 C Invoice Dat — Page INDIANAPOLIS, IN 46217 -_ _ _g__ US 5/23/2017 12:45:27 1 of I j . _ - - ORDER NUMBER 317-783-4196 1232292 - 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 DiscountAmount BATTERIES Net 30 DAYS 1 6/22/2017 6/22/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/16/2017 08:56:41 1240562 DOUG KARST SBEGLEY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description PriCe Price Unit Size rp Unit Size Carrier: METER DEPARTMENT-DELIVER Tracking#: AND SETUP 2.00 2.00 0.00 EA .12249-047 EA 207.6900 415.38 1.0 BATTERY PACK DAP CE5320X&CE5320B 1.0000 5320BBATTERY WORKS IN CE5320X AND CE5320B HH Total Lines: I SUB-TOTAL: 415.38 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNTDUE. 415.38 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. o � 1 ORIGINAL