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HomeMy WebLinkAbout313157 06/28/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 316200 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $""""""*163.70*CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 313157 INDIANAPOLIS IN 46217 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1219562 9.24 OTHER EXPENSES 2201 4237000 1220304 88.00 REPAIR PARTS 601 5023990 1220570 66.46 OTHER EXPENSES (D E N E cc O m 64 U- )C W U Q Q N N Z oi Z O >Q , Q 0a CD > N � cc rnN a U m .. a� O � v LL Q o L rns U c� oZ N- c Qt75 p j D CN C) m ¢ Q CO rN E Qr tp MCD a U v INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1219562 .- INDIANAPOLIS,IN 46217 Invoice Date Page � US 6/8/2017 16:26:45 1 of I ORDER NUMBER 317-783-4196 1234971 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 SPEARS-6/8/2017 14:26:18 Net 30 DAYS 7/8/2017 7/8/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/8/2017 13:27:07 1243430 DOUG KARST CBIGGERSTAFF Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining 12E21d p Unit Size Item Description Price Price Carrier: CUSTOMER PICK UP Tracking#: 4.00 4.00 0.00 EA 3RFFG EA 2.3100 9.24 1.0 3 RED RUBBER FLANGED 1/8 THICK 1.0000 FULL FACE GASKET 1/8 Total Lines: I SUB-TOTAL: 9.24 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 9.24 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 1243430 S 6310 SOUTH HARDING STREET Date Page C INDIANAPOLIS,IN 46217 6/8/2017 14:26:22 lofl US ORDER NUMBER 1234971 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 JACK SPEARS Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 6/8/2017 13:27:07 1243430 DOUG KARST CBIGGERSTAFF Quantities Item ID UOM Ordered Shipped Remaining Dish Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 4.00 4.00 0.00 3RFFG EA 3 RED RUBBER FLANGED 1/8 THICK 1.0 FULL FACE GASKET 1/8 Total Lines: 1 Total Pieces: 4 Total Weight: 0 Il W DELIVERED JUN 2017 tU tU O co U- 0 0 LU 0 to IT 0 Z to Z CO co LL 0 Z 0 < 0- 0 9 CN a C%4 0) r < E U- Q0 o Uta Z E Z 1. A2 cc > U) on p M K "5 75 0 0 ui CN 0 CL C) C14 cc < -W ca C14 cc z 5 E > 5 co cn 0 0 m 0 INVOICE UTILITY SUPPLY COMPANY U Branch: 03 USC NW INDY INVOICE • 6310 SOUTH HARDING STREET 1220570 INDIANAPOLIS,IN 46217 Invoice Date Page US 6/19/2017 16:26:59 1 of 1 ORDER NUMBER 317-783-4196 1236099 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 Attn:K LOVEALL Ordered By:JERRY SMITH Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount JERRY-6/19/2017 15:47:03 Net 30 DAYS 7/19/2017 7/19/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/19/2017 15:18:13 1244569 ANDY NUGENT ABEGLEY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM ci Item Description Price Price Unit Size q Unit Size Carrier: CUSTOMER PICK UP Tracking#: 14.00 14.00 0.00 FT 6SDR35 FT 2.1000 29.40 1.0 6 SDR-35 GASKET JOINT PVC SEWER PIPE 1.0000 2.00 2.00 0.00 EA 6GJSRC EA 18.5300 37.06 1.0 6 SDR-35 GJ REPAIR COUPLING 1.0000 Total Lines: 2 SUB-TOTAL: 66.46 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 66.46 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 1244569 S 6310 SOUTH HARDING STREET Date FPage C INDIANAPOLIS,IN 46217 6/19/2017 15:47:28 1 of 1 US - - ORDER NUMBER - - 1236099 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 )w Ordered By:JERRY SMITH Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount JERRY Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 6/19/2017 15:18:13 1244569 ANDY NUGENT ABEGLEY Quantities Item ID UOM Ordered Shipped Remaining Disp Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 14.00 14.00 0.00 6SDR35 FT 6 SDR-35 GASKET JOINT PVC SEWER PIPE 1.0 2.00 2.00 0.00 6GJSRC EA 6 SDR-35 GJ REPAIR COUPLING 1.0 Total Lines: 2 Total Pieces: 16 Total Weight: 0 s `u DELIVERED JUN 2 6 2017 o z / $ 0 ) \ 3 z o \ C ? o w # 2 5 2 a 2 n \ 0 - 0 / \ 2 0 1: 2 f o 2 E > C: 7 2 r © O to N) / Rz ® � k \ � k $ \ / 0 co 90 -4 / a S § 2 / 33 / / E m = 0 2 ƒ 3 — / # J 7 & w 2 ¥ z E z> -n O | } / 2 z ° ® 5 _ m $ e z / 0 cu� � / / Cl) k % i n ƒ $ , w 2 m \ § E 4 § ¥ a ® $ m . $ # 2 9 ƒI c 3 / \ t< CL m - E { CD 7 y % 3 e m / c G 0 E / / CD CL/ k / 0 CL / / ® & { M ƒN « 3 3 § / r = e e0 = ƒ $a ok § < \ CL 2 - w m \ [ CD k ( k D \ �/ ) / ( • J � � 2 D 0 _ / J B § g i ƒ/ pj \ 2m 2 - ° # # \ Z 2 00 + _ ] k2 ° ) C A N = % 3 $0z D {fm 2.0 TrD � � �� ° (/) r / CD CL2 / { � o / k / \ \ O E k ® ) \ CD C _ U) a ¥ % n m / ƒ n \ = o _§ ] M \ CD S / X ] CD§ k p CL 2 CD ƒ \ § » [ / CD/ CD 6§ -i ) 06116117 07: 25 AH 317-787-8561 via VSI-FAX Page 1 of 1 #25132 ©= INVOICE UTILITY SUPPLY COMPANY < : ' Branch: 03 USC NW INDY INVOICE .... ?::: 1220304 6310 SOUTH HARDING STREET INDIANAPOLIS,IN 46217 Invoice Date Page US 6/15/201716:20:13 1 of 1 ORDER NUMBER 317-783-4196 1235776 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 Nd Due Date Disc Due Date Discount Atnoant STEVE ZELLER-6/15/2017 13:05:28 Net 30 DAYS 7/15/2017 7/15/2017 0.00 Order Date Pick Ticket No Primary Saiesrep Name Taker 6/15/201712:28:29 1244232 ANDY NUGENT ABEGLEY Qua"tks pricing Item ID UOM Unit Easeaded Ordered S ' Remaining UDM ti Item Description price A'ice ktpped Unit Siu 4 Unit Size l I Carrier. CUSTOMER PICK UP Tracking 1.00 1.00 0.00 EA RPLUG EA 44.0000 44.00 1.0 50# HYDRAULIC CEMENT PLUG 1 MIN SET 1.0000 TIME 1.00 1.00 0.00 EA BPLUG EA 44.0000 44.00 1.0 50# HYDRAULIC CEMENT PLUG 3-5 SET 1.0000 TIME Total Lines: 2 SUB-TOTAL: 88.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(181/6 AMOUNT DUE: 88.00 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL PACKING LIST UTILITY SUPPLY COMPANY _ —----- —----- Pick Ticket Number Branch: 03 USC NW INDY 1244232 S 6310 SOUTH HARDING STREET Date Page C INDIANAPOLIS,IN 46217 6/15/2017 13:05:31 1 of I US ORDER NUMBER 1235776 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 Discount Amount STEVE ZELLER Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 6/15/2017 12:28:29 1244232 ANDY NUGENT ABEGLEY Quantities Item ID UOM Ordered Shipped Remaining Disp: Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 1.00 1.00 0.00 RPLUG EA 50#HYDRAULIC CEMENT PLUG 1 MIN SET 1.0 TIME 1.00 1.00 0.00 BPLUG EA 504 HYDRAULIC CEMENT PLUG 3-5 SET 1.0 TIME Total Lines: 2 Total Pieces: 2 Total Weight: 0