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Home My WebLink About313903 07/18/17 "''''� CITY OF CARMEL, INDIANA VENDOR: 316200 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $****10,754.27' � .=q; CARMEL, INDIANA 46032 6310 S RDINN T CHECK NUMBER: 313903 �roN�°' CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 1220627 10,625.00 OTHER EXPENSES 601 5023990 1221144 129.27 OTHER EXPENSES (U E m v L m 1 cs U- G u D i W N (� \ LL \ i O Z r 0 0 ui ui Q O4 0 iL Q � Z *k _ c o `� _ c a ao ,o c 4-J w 1 m a V N 3 Q a o � s LL � s c d 0 o f a� MC fn E 78 L V a = v Q •�-� j c U U o c N B. � %D = o -W > M D 1.0a V INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 1220627 6310 SOUTH HARDING STREET Invoice Date Page INDIANAPOLIS,IN 46217 US 6/20/2017 14:56:07 1 of 1 ORDER NUMBER 317-783-4196 1232964 "DIRECT SHIPMENT" 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 5222017 Net 30 DAYS 7/20/2017 7/20/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/22/2017 13:39:02 1244746 DOUG KARST ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining lad UnitSizeItem Description Price Price Carrier: OUR TRUCK Tracking#: 100.00 100.00 0.00 EA ED2F l l R8G 1 EA 106.2500 10,625.00 1.0 METER 1 CA DIR GAL PLS TOP 1.0000 Total Lines: I SUB-TOTAL: 10,625.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 10,625.00 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL T E EE�TUNE II I IIIIIII II Y023029 Neptune Technology Group Inc. 1600 Alabama HWY 229 Ship To: Tallassee,AL 36078 CARMEL UTILITIES Toll Free(800)633-8754 3450 WEST 131 ST STREET CARMEL, IN 46074 ORIGINAL USA . Sold To: 03847100 UTILITY SUPPLY COMPANY 6310 SOUTH HARDING STREET PRINT DATE REV NUMBER PAGE INDIANAPOLIS, IN 46217-9411 06/16/17 1 of 1 USA ORDER NUMBER PURCHASE ORDER Y023029 1035970 TERMS ORDER DATE DEST 05/30/17 Awa NO OF BOXES SKIDS MIGHT .6 I ll INSWill111 SHIP VIA BILL OF LADING NO. DATE PACKED BY_. FREIGHT AMT Line Item Ngmber Description Location Qty Ordered Due Date 1 ED2F11R8G1 Revision:BH 200.0 06/23/17 IIIIIIIIIIIIIII 1 DIR IR READ GAL GAL PL Serial#5403465 54034841 FG06 - 100 DELIVERED 1UN 3 0101 CLAIMS FOR SHIPMENT SHORTAGES MUST BE MADE ?rhese items are controlled by the U.S.Govemment and authorized for export only to the country of WITHIN 30 DAYS OF RECEIPT OF MATERIAL SHORTAGES ultimate destination for use by the ultimate consignee or end-user(s)herein identified.They may not OR DAMAGED FREIGHT MUST BE NOTED ON ALL FREIGHT be resold,transferred,or otherwise disposed of,to any other country or to any person other than the BILLS. authorized ulbmate consignee or end-user(s),either in their original form or after being incorporated into other items,without first obtaining approval from the U.S.government or as otherwise authorized by U.S.law and regulations? m 0 ca AAr U- 0 L9 D ui in N a; a; N 4;Pr -bR- LL z 0 *k Q Z� ko 4- Co I a o N m CL C) th CD LL m u c in0 m E w 01 co E r4 0 m o > C-4 u N r4 V-4 >� = u Z P-4 —1 U , CL MI) < CL 0 CL z V) 0 m 0 C) .2.; U) c r4 mE 0 L9 m > u INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1221144 Invoice Date C INDIANAPOLIS,IN 46217 Page US 6/23/2017 16:26:23 1 of 1 ORDER NUMBER 317-783-4196 1236769 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-6/23/2017 14:25:03 Net 30 DAYS 7/23/2017 7/23/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/23/2017 14:21:14 1245326 DOUG KARST ABEGLEY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM c4. /tem Description Price Price Unit Size O Unit Size Carrier: CUSTOMER PICK UP Tracking#: 30.00 30.00 0.00 EA 2J 129G EA 2.4100 72.30 1.0 2 DROP IN FLANGE METER GASKET 1.0000 30.00 13.00 17.00 EA B 11/2J129G EA 1.8500 24.05 1.0 1-1/2 DROP IN FLANGE METER GASKET 1.0000 2.00 2.00 0.00 EA 6FP EA 16.4600 32.92 1.0 6 X 1/8 FULL FACE FLANGE ACC PACK 1.0000 Total Lines: 3 SUB-TOTAL: 129.27 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 129.27 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL i PACKING LIST UTILITY SUPPLY COMPANY - _-__- ----- - Pick Ticket Number U Branch: 03 USC NW INDY 1245326 S 6310 SOUTH HARDING STREET Date Page - - -- C INDIANAPOLIS,IN 46217 6/23/2017 14:25:09 1 Of 1 US ORDER NUMBER 1236769 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 Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 6/23/2017 14:21:14 1245326 DOUG KARST ABEGLEY Quantities Item/D UOM Ordered Shipped RemainingDisµ Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 30.00 30.00 0.00 2J 129G EA 2 DROP IN FLANGE METER GASKET 1.0 30.00 13.00 17.00 B 11/2J 129G EA 1-1/2 DROP IN FLANGE METER GASKET 1.0 2.00 2.00 0.00 6FP EA 6 X 1/8 FULL FACE FLANGE ACC PACK 1.0 5.00 0.00 5.00 B ..8341-312 EA GASKET MAINCASE 3 TIF 1.0 Total Lines: 4 Total Pieces: 45 / Total Weight: 0 np DELIVERED JUN 3 0 2017 �Y' J