HomeMy WebLinkAbout313903 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
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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?
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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
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