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315377 8/29/2017 G�q CITY OF CARMEL, INDIANA VENDOR: 31620 UTILITY SUPPLY CO INC. CHECK AMOUNT: $********44.00* ONE CIVIC SQUARE 6310 S HARDING ST CHECK NUMBER: 315377 ?Q, CARMEL, INDIANA 46032 INDIANAPOLIS IN 46217 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1226273 44.00 REPAIR PARTS n 7 2 $ « o ° g O / § \ 2 k / o E0 C # > 2 « � n cr/ 0 / / z C C/) 2 r- q 2 § \2 Q ¥ R O � e \ )(D O q / ° ® # £ CY) 0 E 0 ƒ m G t 2 / 3 q / R § & n 2 T f \ # J ° > 2 C ® w 2 z 2 > -n O O | 0 k / m \ a ƒ i 2 � — 2 / C 0 / r cn k k ° / m E 0 2 m k § A 3 , 7 a _ I ' 0 cok Q \ [ ƒ m \ — ] > C . E k 7 3 $ / S ƒ J O k CD N Q E a 2 § R D » E � i co § 0 / a CL { M /§ » 2 e \ / k/ Gf qe , 5 CD i ° - lw # m i [ _ ; R ) ® / L7D \ P 0- 0 c <CD 0) 0 / 8 % k g ƒ § q4 #ƒ \ k C ®RE gZ mg § CL \ J\ ; �0O \ \ D D j\/ § D « ® / » 2 0 $ n } \ E _ 3 r- 0 e 7 7z E ] \ c C R / o ® m \ ƒ ` \ CD \ \ / / m E 0 S m ]2 0 ^ D \ / e o CD M § § ® ) INVOICE UTILITY SUPPLY COMPANY x`' Brancb: 03 USC NW INDY INVOICE 1226273 6310 SOUTH HARDING STREET INDIANAPOLIS,IN 46217 Invoice Date Page us 8/14/201716:25:14 1 of 1 ORDER NUMBER 317-783-4196 1242218 Bill To: Slip 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 DiscountAmount STEVE-8/14/201713:28:18 Net 30 DAYS 9/13/2017 9/13/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/14/201713:02:16 1251064 ANDY NUGENT ABEGLEY Quanddm p4cing Item ID UOM Unit Extended OrderedShippedR�� UDM eL Item Descripdon Price Price R1g Unit Size p UniiSiae Carrier. CUSTOMER PICK UP Tracking#. 1.00 1.00 0.00 EA RPLUG EA 44.0000 44.00 1.0 50# HYDRAULIC CEMENT PLUG 1 MIN SET 1.0000 TIME Total tines: 1 SUB-TOTAL: 44.00 TAX: 0.00 A FINANCE CHARGE computed ata periodic tate of 1 l/2%per month(i 8% AMOUNT DUE: 44.00 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 1251064 S 6310 SOUTH HARDING STREET Date Page C INDIANAPOLIS,IN 46217 8/14/2017 131:2.8:221 : 1 of 1 US ORDER NUMBER 1242218 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.$ : STEVE ZE LER Customer ID: 100762 PO Number Term Description Net Due ate Disc Due Date DiscountAmount STEVE Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 8/14/2017 13:02:16 1251064 ANDY NUGENT ABEGLEY Quantities Item ID UOM Ordered Shipped Remaining Disp Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 1.00 1.00 0.00 RPLUG EA 50#HYDRAULIC CEMENT PLUG I MIN SET 1.0 TIME Total Lines: 1 Total Pieces: 1 Total Weight: 0