314721 8/15/2017 ��u���'"• CITY OF CARMEL, INDIANA VENDOR: 316200
® ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $****23,185.00*
s ?Q; CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 314721
, INDIANAPOLIS IN 46217 CHECK DATE: 08/15/17
t ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 1225036 10,625.00 OTHER EXPENSES
604 5023990 1225037 12,560.00 OTHER EXPENSES
�
� 2
E
@
} 2
2
cs
} /
� e
O
LU
} R /
� �
0 0 $
� 00
k
b 2
0 N
U- < � g
2
O
� �
c c
c � � % 2kGo . � 2
Pl ��
R � ■ « 0 0
2 2 e
c Ul O 9Ln
■
9 q § w u
N E i ? D k =
0 0 7
* o Ln Ln u
c
U e q
3 � � k °
Ln
0- £ - « 2
4 � ::3 OL 2 £
b oO A
u N o §
> . m q q 3 d u
INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1225036
Page
INDIANAPOLIS,IN 46217 Invoice Date
US 8/2/2017 16:33:06 1 of 1
ORDER NUMBER
317-783-4196 1240288
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 DiscountAmount
JACK 7312017 Net 30 DAYS 9/1/2017 9/1/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/28/2017 09:18:46 1249050 DOUG KARST ZSTIERWALT
Quantities Priem
Item ID g
UOM Unit Extended
Ordered Shipped Remaining 2��UItem Description Price Price
Unit Size
Carrier: OUR TRUCK Tracking#:
100.00 100.00 0.00 EA ED2FIIR8GI EA 106.2500 10,625.00
1.0 METER I C/1 D/R GAL PLS TOP 1.0000
Total Lines: 1 SUB-TOTAL: 10,625.00
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(I8% AMOUNT DUE: 10,625.00
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 1225037
Page
INDIANAPOLIS,IN 46217 Invoice Date Pa g
US 8/2/2017 16:33:18 1 of 1
ORDER NUMBER
317-783-4196 1240287
Bill To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER METERS
3450 WEST 131 ST STREET 3450 WEST 131STSTR-EET
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 DiscountAmount
JACK7272017 Net 30 DAYS 9/1/2017 9/1/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/28/2017 09:10:26 1249532 DOUG KARST ZSTIERWALT
Quantities Pricing
Item ID UOM Unit Extended
UOM a Item Description Price Price
Ordered Shippers Remnining Unit Size p Unit Size
Carrier: OUR TRUCK Tracking#:
10.00 10.00 0.00 EA ED2J I I RWG3SG89 EA 685.3300 6,853.30
1.0 METER 2 T10 E R900i PIT GAL 6 FT ANT 1.0000
10.00 10.00 0.00 EA ED2H 11 RWG3SG89 EA 570.6700 5,706.70
1.0 METER 11/2 E R900i PIT GAL.W/ANTENNA 1.0000
Total Lines: 2 SUB-TOTAL: 12,560.00
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 12,560.00
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 1249050
►. 6310 SOUTH HARDING STREET Date Page
C INDIANAPOLIS, IN 46217 7/28/2017 09:37:20 1 of 1
US ORDER NUMBER
1240288 - -
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 DiscountAmount
JACK 7312017 Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
7/28/2017 09:18:46 1249050 DOUG KARST ZSTIERWALT
Quantities
Item/D UDM
Ordered Shipped Remaining Disp. Item Description Unit Size
Carrier: OUR TRUCK Tracking#:
100.00 100.00 0.00 ED2E11R8G1 EA
METER 1 C/I D/R GAL PLS TOP 1.0
Total Lines: 1
Total Pieces: 100
Total Weight: 0
'0
2�
Ot
DELIVERED AUG 0 7 Z0�
PACKING LIST
UTILITY SUPPLY COMPANY Pick Ticket Number
U Branch: 03 USC NW INDY 1249532
S 6310 SOUTH HARDING STREET ! Date Page
INDIANAPOLIS,IN 46217 8/1/2017 16:51:00 1 of 1
—1 -- - --
US ORDER NUMBER
------ - 1240287 -- ----''
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 DiscountAmount
JACK7272017 Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
7/28/2017 09:10:26 1249532 DOUG KARST ZSTIERWALT
Quantities
Item 1D UOM
Ordered Shipped Remaining Disp Item Description Unit Size
Carrier: OUR TRUCK Tracking#:
10.00 10.00 0.00 ED2J11RWG3SG89 EA
METER 2 T10 E R900i PIT GAL 6 FT ANT 1.0
10.00 10.00 0.00 ED2HI1RWG3SG89 EA
METER 11/2 E R900i PIT GAL.W/ANTENNA 1.0
Total Lines: 2
Total Pieces: 20
Total Weight: 0
Vc�
0-
DELIVERED AUG 0 71011