315701 8/31/2017 W FI,t
CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE
UTILITY SUPPLY CO INC. CHECK AMOUNT: $*****2,951.10`
ra 6310 S HARDINCHECK NUMBER: 315701
CARMEL, INDIANA 46032 INDIANAPOLIS
', �• INDIANAPOLIS INN 4621 z CHECK DATE: 08/31117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1227008 16.10 OTHER EXPENSES
601 5023990 1227009 2,935.00 OTHER EXPENSES
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INVOICE
UTILITY SUPPLY COMPANY _
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1227008
INDIANAPOLIS,IN 46217 Invoice Date Page
US 8/21/2017 16:20:52 1 of 1
ORDER NUMBER
317-783-4196 1240179
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 11:39:52 Net 30 DAYS 9/20/2017 9/20/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/27/2017 11:25:26 1251279 DOUG KARST ABEGLEY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM q. Item Description Price Price
Unit Size O 1 Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
5.00 5.00 0.00 EA ..8341-304 EA 3.2200 16.10
1.0 GASKET,MAINCASE 3&4 T/T 1.0000
Total Lines: I SUB-TOTAL: 16.10
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 16.10
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 1251279
S 6310 SOUTH HARDING STREET Date Page
C INDIANAPOLIS,IN 46217 8/16/2017 07:33:58 1 of 1
US ORDER NUMBER
1240179
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
JACK Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
7/27/2017 11:25:26 1251279 DOUG KARST ABEGLEY
Quantities
Item ID UOM
Ordered Shipped Remaining Disp, Item Description Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
5.00 5.00 0.00 ..8341-304 EA
GASKET,MAINCASE 3&4 T/T 1.0
Total Lines: 1
Total Pieces: 5
Total Weight: 0
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INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1227009
INDIANAPOLIS,IN 46217 Invoice Date Page
US 8/21/2017 16:21:04 1 of 1
ORDER NUMBER
317-783-4196 1240874
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 7282017 Net 30 DAYS 9/20/2017 9/20/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
8/2/2017 12:04:01 1251511 DOUG KARST ZSTIERWALT
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM - Item Description Price Price
UnitSizej O Unit Size
Carrier: OUR TRUCK Tracking#:
100.00 100.00 0.00 EA EC-4-NL EA 29.3500 2,935.00
1.0 1"FORD EXPANSION CONNECTION-NL 1.0000
Total Lines: 1 SUB-TOTAL: 2,935.00
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 2,935.00
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 1251511
S 6310 SOUTH HARDING STREET Date I Page
C INDIANAPOLIS,IN 46217 8/17/2017 09:32:57 1 1 of 1
US ORDER NUMBER
1240874
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
JACK 7282017 Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
8/2/2017 12:04:01 1251511 DOUG KARST ZSTIERWALT
Quantities
Item ID UOM
Ordered Shipped I Remaining I Disp Item Description Unit Site
Carrier: OUR TRUCK Tracking#:
100.00 100.00 0.00 EC-4-NL EA
V FORD EXPANSION CONNECTION-NL 1.0
Total Lines: 1
Total Pieces: 100
Total Weight: 0
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