315066 08/15/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECKAMOUNT: S""""12,659.85"
CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 315066
INDIANAPOLIS IN 46217 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1223551 51.90 OTHER EXPENSES
651 5023990 1223650 93.04 OTHER EXPENSES
601 5023990 1223942 106.79 OTHER EXPENSES
601 5023990 1223943 12,428.57 OTHER EXPENSES
601 5023990 1224240 -20.45 OTHER EXPENSES
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INVOICE
UTILITY SUPPLY COMPANY _
Branch: 03 USC NW INDY INVOICE
1223551
6310 SOUTH HARDING STREET
INDIANAPOLIS,IN 46217 Invoice Date Page
US 7/19/2017 16:41:22 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 8/18/2017 8/18/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/23/2017 14:21:14 1245869 DOUG KARST ABEGLEY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining 12Q:d C Item Description Unit Size Price Price
Carrier: CUSTOMER PICK UP Tracking#:
30.00 17.00 0.00 EA 11/2J 129G EA 1.8500 31.45
1.0 1-1/2 DROP IN FLANGE METER GASKET 1.0000
5.00 5.00 0.00 EA ..8341-312 EA 4.0900 20.45
1.0 GASKET MAINCASE 3 T/F 1.0000
Total Lines: 2 SUB-TOTAL: 51.90
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 51.90
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
CREDIT MEMO
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY CREDIT MEMO
6310 SOUTH HARDING STREET 1224240
INDIANAPOLIS,IN 46217 Invoice Date Page
US 7/27/2017 11:42:49 1 1 of 1
ORDER NUMBER
317-783-4196 1240177
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-7/27/2017 11:39:19 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/27/2017 11:37:51 1248919 DOUG KARST ABEGLEY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Slipped Remaining UOM a Item Description Price Price
Unit Size C Unit Size
Carrier: Tracking#:
-5.00 -5.00 0.00 EA ..8341-312 EA 4.0900 -20.45
1.0 GASKET MAINCASE 3 T/F 1.0000
Original: 1223551 7/19/2017 16:41:22
Total Lines. I SUB-TOTAL: -20.45
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: -2 .45
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
INVOICE
UTILITY SUPPLY COMPANY
'U, Branch: 01 USC INDY INVOICE
6310 SOUTH HARDING STREET 1223942
C, INDIANAPOLIS,IN 46217 Invoice Date Page
US 7/24/2017 16:00:13 1 of I
ORDER NUMBER
317-783-4196 1239518
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:Mr.JOHN MASCARI
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date Discount Amount
JM072417 Net 30 DAYS 8/23/2017 8/23/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/24/2017 07:49:13 1248357 ANDY NUGENT BNEYER
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Price Price
Unit Size ip Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
1.00 1.00 0.00 EA 4MFA EA 94.3100 94.31
1.0 4 MEGAFLANGE ADAPTER 1.0000
6.00 6.00 0.00 EA S14 EA 2.0800 12.48
1.0 DUC-LUG 1.0000
Total Lines: 2 SUB-TOTAL: 106.79
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 106.79
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 1245869
6310 SOUTH HARDING STREET Date Page
C INDIANAPOLIS, IN 46217 6/28/2017 14:03:54 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 DiscountAmount
JACK Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
6/23/2017 14:21:14 1245869 DOUG KARST ABEGLEY
Quantities
Item ID UOM
Ordered Shipped Remaining Disp: Item Description Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
30.00 17.00 0.00 H/2J129G EA
1-1/2 DROP IN FLANGE METER GASKET 1.0
5.00 5.00 0.00 ..8341-312 EA
GASKET MAINCASE 3 T/F 1.0
Total Lines: 2
Total Pieces: 22
Total Weight: 0
�1
DELIVERED JUL 31 2017
PACKING LIST
UTILITY SUPPLY COMPANY - -
_ Pick Ticket Number
U Branch: 01 USC INDY 1248357
S 6310 SOUTH HARDING STREET Date Page
INDIANAPOLIS,IN 46217 7/24/2017 07:49:51 1 Of 1
US ORDER NUMBER
1239518
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:Mr.JOHN MASCARI
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
JM072417 Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
7/24/2017 07:49:13 1248357 ANDY NUGENT BNEYER
Quantities
Item ID UOM
Ordered Shipped Remaining Disµ Item Description Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
1.00 1.00 0.00 4MFA EA
4 MEGAFLANGE ADAPTER 1.0
6.00 6.00 0.00 S14 EA
DUC-LUG 1.0
Total Lines: 2
Total Pieces: 7
Total Weight: 0
DELIVERED JUL 311017
PO #: 7
ACCT #:
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INVOICE
UTILITY SUPPLY COMPANY
U Branch:03 USC NW INDY INVOICE j
S 6310 SOUTH HARDING STREET 1223650
CINDIANAPOLIS, IN 46217 ! nvoice Date Pag
Ie
- v
US 1 7/20/2017 15:58:35 1 of I
ORDER NUMBER
317-783-4196 1239412
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
517455 Net 30 DAYS 8/19/2017 8/19/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/20/2017 13:34:46 1248143 DOUG KARST ABEGLEY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM cL Item Description Price Price
PPe g Unit Size p Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
2.00 2.00 0.00 EA 6MPD EA 46.5200 93.04
1.0 6 LUG STYLE GLAND PACK FOR DUCTILE 1.0000
Level. I EA 6ML
Qty Per Assembly: 1.00 1.0 6 LUG STYLE RETAINER FOR DUCTILE EA
Total Qty: 2.00
Level. 2 EA 6MJBOLTKIT
Qty Per Assembly: 1.00 1.0 6 MJ BOLT&GASKET KIT(NO GLAND) EA
Total Qty: 2.00
Total Lines: I SUB-TOTAL: 93.04
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 12%per month(181/6 AMOUNT D UE: 93.04
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 1223943
INDIANAPOLIS,IN 46217 Invoice Date I Page
US 7/24/2017 16:00:25 1 1 of 1
ORDER NUMBER
317-783-4196 1236415
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 6212017 Net 30 DAYS 8/23/2017 8/23/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/21/2017 14:56:02 1248040 DOUG KARST ZSTIERWALT
Quantities Pricing
Item ID UOM
Unit Extended
Ordered Skipped Remaining UOM S. Item Description Price Price
Unit Size p Unit Size
Carrier: PAID,BEST WAY Tracking#:
1.00 1.00 0.00 EA EP7DIRWGISG60 EA 12,428.5700 12,428.57
1.0 6 SS HP PROT III GAL R900i W/1-1/2 BYPAS 1.0000
WITH 20 FOOT ANTENNAS
Total Lines: I SUB-TOTAL: 12,428.57
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of I 1/2%per month(18% AMOUNT DUE: 12,428.57
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
UNE I�otoor oeaur
ZNeptune
Y023115
Technology Group Inc.00 Alabama HWY 229 Ship To:
►lassee,AL 36078 CARMEL UTILITIES
oll Free(800)633-8754 3450 WEST 131 ST STREET
CARMEL, IN 46074
ORIGINAL USA
Sold To: 03847100
UTILITY SUPPLY COMPANY
6310 SOUTH HARDING STREET
INDIANAPOLIS, IN 46217-9411 PRINT DATE REV NUMBER PAGE
USA 07/11/17 1 of 1
ORDER NUMBER PURCHASE ORDER
Y023115 1036481
�mnY�af p� 7��IOe TERMS ORDER DATE
;yam r DEST 06/22/17
NO OF BOXES SKIDS WE H
Pricelist:16117367
SHIP VW BILL OF LADING NO- A. DATE PED FREIGHT AMT
Line Item Number Description Location City Ordered Due Date
I' 2 EP7D1RWG3SG90 Revision:B 1.0 07/14/17
IIIIIIIIUIIIII 6 HP PROT FLANGE SST
E-CODER)R900iVq�PIT GAL /
Serial#70345212 70345212
, l
DELIVERED JUL 312W
CLAIMS FOR SHIPMENT SHORTAGES MUST BE MADE 7rhese items are controlled by the U.S.Government 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-users)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 ultimate 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?