314482 7/31/2017 9`��.c�e*F, CITY OF CARMEL, INDIANA VENDOR: 316200 CHECK AMOUNT: $*****3,333.61
ONE CIVIC SQUARE UTILITY SUPPLY CO INC.
s� _�; CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 314482
INDIANAPOLIS IN 46217 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1221731 3,172.74 OTHER EXPENSES
601 5023990 1222954 27.35 OTHER EXPENSES
601 5023990 1223108 79.60 OTHER EXPENSES
2201 4237000 1223549 53.92 REPAIR PARTS
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07120117 07: 20 AH 317-787-8561 via VSI-FAX Page 1 of 1 #25798 ®_
INVOICE
UTILITY SUPPLY COMPANY
:'' Branch: 03 USC NW INDY INVOICE
1223549
z\ 6310 SOUTH HARDING STREET
INDIANAPOLIS,IN 46217 Invoice Date:= Page
US 7/19/2017 16:40:45 1 of 1
ORDER NUMBER
317-783-4196 1239187
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 Discount Amount
STEVE-7/19/2017 10:58:44 Net 30 DAYS 8/18/2017 8/18/2017 0.00
Order Date Pick Ticket No Primary Saiesrep Name Taker
7/19/2017 10:57:53 1247907 ANDY NUGENT AMPELHAM
Quandnes Pricing
Item ID UOM Unit Extended
&&-d Shipped I UDM �rL Item Description Price Prke
Unit Siu O I Unit Seu
Carrier: CUSTOMER PICKUP Trucking#:
1.00 1.00 0.00 EA QTLUBE EA 4.3000 430
1.0 QUART PIPE LUBE 1.0000
1.00 1.00 0.00 EA SWAB EA 3.4200 3.42
1.0 PIPE LUBRICANT SWAB 1.0000
1.00 1.00 0.00 EA 1056-1212 EA 46.2000 4620
1.0 12 PVC X 12 PVC FLEX COUPLING 1.0000
Total Lines.• 3 SUB-TOTAL: 53.92
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(13% AMOUNT DUE: 53.92
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 1247907
- - i- -
S 6310 SOUTH HARDING STREET Date Page
-- - ,
INDIANAPOLIS,IN 46217 7/19/2017 10:58:45 ly -1of1-
US ORDER NUMBER
1239187
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 ZELLERR
Customer ID: 100762 6?'e' .
PO Number Term Description Net Due Date Disc Due Date Discount Amount
STEVE Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
7/19/2017 10:57:53 1247907 ANDY NUGENT AMPELHAM
Quantities
Item ID UOM
Ordered Shipped Remaining I Disp, Item Description Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
1.00 1.00 0.00 QTLUBE EA
QUART PIPE LUBE 1.0
1.00 1.00 0.00 SWAB EA
PIPE LUBRICANT SWAB 1.0
1.00 1.00 0.00 1056-1212 EA
12 PVC X 12 PVC FLEX COUPLING 1.0
Total Lines: 3
Total Pieces: 3
Total Weight: 0
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INVOICE
UTILITY SUPPLY COMPANY
U Branch: 03 USC NW INDY INVOICE
S 6310 SOUTH HARDING STREET - 1221731
CINDIANAPOLIS,IN 46217 Invoice Date Page
US 6/29/2017 16_12:40 1 of 2
ORDER NUMBER
1237361
317-783-4196 -- - ------ - - ----
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:DUANE JARVIS
Customer ID: 100758
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
136TH ROUNDABOUT Net 30 DAYS 7/29/2017 7/29/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/29/2017 10:06:40 1246013 DOUG KARST ABEGLEY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shi ed Remaining UOM � Item Description Price Price
pp g Unit Size p Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
2.00 2.00 0.00 EA 8X12MJSSD EA 162.4400 324.88
1.0 8 X 12 MJ SOLID SLEEVE DOMESTIC 1.0000
4.00 4.00 0.00 EA 8MJ45D EA 166.3600 665.44
1.0 8 MJ 45 ELL DOMESTIC 1.0000
12.00 12.00 0.00 EA 8MPP18 EA 71.1500 853.80
1.0 8 LUG STYLE GLAND PACK FOR C900 PVC 1.0000
Level: 1 EA 8MLP
Qty Per Assembly: 1.00 1.0 8 LUG STYLE RETAINER FOR PVC EA
Total Qty: 12.00
Level: 2 EA 8MJBOLTKIT
Qty Per Assembly: 1.00 1.0 8 MJ BOLT&GASKET KIT(NO GLAND) EA
Total Qty: 12.00
100.00 100.00 0.00 FT 8DR18 FT 8.6900 869.00
1.0 8 C-900 DR18 GASKET JOINT PVC PIPE 1.0000
4.00 4.00 0.00 EA 1508TD EA 97.5100 390.04
1.0 8 T/D SPLIT BELL RESTRAINT HARNESS 1.0000
FOR C-900 AND DI
6.00 6.00 0.00 EA 8MJTG EA 6.5700 39.42
1.0 8 MJ TRANSITION GASKET 1.0000
2.00 2.00 0.00 EA 2PARTA EA 4.0500 8.10
1.0 2 MALE CAM-LOK X 2 FIP ADAPTER 1.0000
ORIGINAL
INVOICE
UTILITY SUPPLY COMPANY
U Branch: 03 USC NW INDYINVOICE
Imo_---- - --
S 6310 SOUTH HARDING STREET 1221731
C INDIANAPOLIS,IN 46217 Invoice Date Page
US 6/292017 16_12:40 2 of 2
ORDER NUMBER
317-783-4196 L 1237361
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM O Item Description Price Price
Unit Size Unit Size
2.00 2.00 0.00 EA 2PARTD EA 11.0300 22.06
1.0 2 FEMALE CAM-LOK x 2 FIP ADAPTER 1.0000
Total Lines: 8 SUB-TOTAL: 3,172.74
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT D UE: 3,172.74
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
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INVOICE
UTILITY SUPPLY COMPANY _
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1222954
INDIANAPOLIS,IN 46217 Invoice Date Page
US 7/13/2017 16:29:42 1 of 1
ORDER NUMBER
317-783-4196 1238567
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-7/13/2017 11:38:18 Net 30 DAYS 8/12/2017 8/12/2017 0.00
Order Date Pick Dcket No Primary Salesrep Name Taker
7/13/2017 08:49:18 1247268 ANDY NUGENT ABEGLEY
Quantities Pricing
Item ID UOM
Unit Extended
Ordered Shipped Remaining UOM d. Item Description Price Price
Unit Size p Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
1.00 1.00 0.00 EA H15451-25ON EA 19.7100 19.71
1.0 3/4 MUELLER CTS COMP FEMALE 1.0000
ADAPTER LLB
1.00 1.00 0.00 EA 3/4B5N EA 5.5800 5.58
1.0 3/4 BRASS INSERT MALE ADAPTER LLB 1.0000
2.00 2.00 0.00 EA 3/4SSHC EA 1.0300 2.06
1.0 S.S HOSECLAMP FOR 3/4IN PIPE 1.0000
Total Lines: 3 SUB-TOTAL: 27.35
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 27.355
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1223108
INDIANAPOLIS,IN 46217 Invoice Date Page
7/14/2017 16:47:48
US 1 of 1
ORDER NUMBER
317-783-4196 1238638
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 DiscountAmount
SMITTY-7/13/2017 16:11:15 Net 30 DAYS 8/13/2017 8/13/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/13/2017 16:10:49 1247347 ANDY NUGENT ABEGLEY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOU Item Description price Price
Unit Siu C Unit Size
Carrier: OUR TRUCK Tracking#:
1.00 1.00 0.00 EA 3/4B5N EA 7.5700 7.57
1.0 3/4 BRASS INSERT MALE ADAPTER LLB 1.0000
2.00 2.00 0.00 EA 3/4SSHC EA 1.0300 2.06
1.0 S.S HOSECLAMP FOR 3/4IN PIPE 1.0000
1.00 1.00 0.00 EA H 15451-25ON EA 23.0500 23.05
1.0 3/4 MUELLER CTS COMP FEMALE 1.0000
ADAPTER LLB
1.00 1.00 0.00 EA 1 B5N EA 11.6400 11.64
1.0 1 BRASS INSERT MALE ADAPTER LLB 1.0000
2.00 2.00 0.00 EA I SSHC EA 1.1500 2.30
1.0 SS HOSE CLAMP FOR I"PIPE 1.0000
1.00 1.00 0.00 EA H15451-33ON EA 32.9800 32.98
1.0 1 MUELLER CTS COMP FEMALE ADAPTER 1.0000
LLB
Total Lines: 6 SUB-TOTAL: 79.60
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 79.60
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
-- PACKING LIST
UTILITY SUPPLY COMPANY r Pick Ticket Number
U � v -- - -
Branch: 03 USC NW INDY 1247268
S 6310 SOUTH HARDING STREET Date i Page
C INDIANAPOLIS,IN 46217 7/13/2017 11:45:021 1 of 1
US ORDER NUMBER
1238567
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 Discount Amount
SMITTY Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
7/13/2017 08:49:18 1247268 ANDY NUGENT ABEGLEY
Quantities
Item ID UOM
Ordered Shipped Remaining I Dist, Item Description Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
1.00 1.00 0.00 H15451-25ON EA
3/4 MUELLER CTS COMP FEMALE 1.0
ADAPTER LLB
1.00 1.00 0.00 3/4135N EA
3/4 BRASS INSERT MALE ADAPTER LLB 1.0
2.00 2.00 0.00 (—bc eCZW,., p EA
3/4 G 1.0
Total Lines: 3
Total Pieces: 4
Total Weight: 0
v
PACKING LIST
UTILITY SUPPLY COMPANY - --
Pick Ticket
Number
U Branch: 03 USC NW INDY 1247347
S 6310 SOUTH HARDING STREET Date Page
/1 --
INDIANAPOLIS,IN 46217 7/13/2017 16:11:57 1 Of 1_
US ORDER NUMBER
1238638
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 Discount Amount
SMITTY Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
7/13/2017 16:10:49 1247347 ANDY NUGENT ABEGLEY
Quantities
Item/D UOM
Ordered Shipped Remaining Disp Item Description Unit Size
Carrier: OUR TRUCK Tracking#:
1.00 1.00 0.00 3/4135N EA
3/4 BRASS INSERT MALE ADAPTER LLB 1.0
2.00 2.00 0.00 3/4SSHC EA
S.S HOSECLAMP FOR 3/4IN PIPE 1.0
1.00 1.00 0.00 H 15451-25ON EA
3/4 MUELLER CTS COMP FEMALE 1.0
ADAPTER LLB
1.00 1.00 0.00 1135N EA
I BRASS INSERT MALE ADAPTER LLB 1.0
2.00 2.00 0.00 1 SSHC EA
SS HOSE CLAMP FOR 1"PIPE 1.0
1.00 1.00 0.00 H15451-33ON EA
1 MUELLER CTS COMP FEMALE ADAPTER 1.0
LLB
Total Lines: 6
Total Pieces: 8
Total Weight: 0