316034 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 316200 CHECK AMOUNT: $**...**$45.02*
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK NUMBER: 316034
CARMEL, INDIANA 46032 INDI S HARDING ST
NDIANAPOLIS IN 46217 CHECK DATE: 09112/17
INVOICE NUMBER AMOUNT
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER OTHER EXPENSES
601 5023990 1227995 109.02
601
5023990 1227996 736.00 OTHER EXPENSES
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INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1227995
INDIANAPOLIS,IN 46217 Invoice Date Page
US 8/30/2017 16:27:09 1 of 1
ORDER NUMBER
317-783-4196 1243790
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-8/28/2017 13:26:11 Net 30 DAYS 9/29/2017 9/29/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
8/28/2017 13:24:20 1252743 ANDY NUGENT ZSTIERWALT
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Price Price
Unit Size p Unit Size
Carrier: OUR TRUCK Tracking#:
2.00 2.00 0.00 EA 6KF EA 50.0000 100.00
1.0 6 KWIK FLANGE W/GASKET 1.0000
2.00 2.00 0.00 EA 6RFFG EA 4.5100 9.02
1.0 6 RED RUBBER FLANGED 1/8 THICK 1.0000
FULL FACE GASKET
Total Lines: 2 SUB-TOTAL: 109.02
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 109.02
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 1227996
INDIANAPOLIS,IN 46217 Invoice Date I Page
US 8/30/2017 16:27:22 1 1 of 1
ORDER NUMBER
317-783-4196 1243335
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 DiscountAmount
JACK8232017 Net 30 DAYS 9/29/2017 9/29/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
8/23/2017 15:01:08 1252358 DOUG KARST ZSTIERWALT
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOMItem Description price Price
Unit Size O Unit Size
Carrier: OUR TRUCK Tracking#:
20.00 20.00 0.00 EA ..9400-600 EA 18.4000 368.00
1.0 CHAMBER COMPLETE 5/8 T10 1.0000
Ordered As: 9400-000
20.00 20.00 0.00 EA ..9400-900 EA 18.4000 368.00
1.0 NT-10 5/8 CHAMBER COMPLETE 1.0000
WILL ONLY WORK ON NEPTUNE METERS
MANUFACTURED AFTER JULY 2011
Total Lines: 2 SUB-TOTAL: 736.00
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 736.00
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 1252743
S 6310 SOUTH HARDING STREET Date Page
C INDIANAPOLIS, IN 46217 8/28/201_7 13:40:48 T 1 of 1
US ORDER NUMBER
1243790
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 1 / j
US US l0
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
8/28/2017 13:24:20 1252743 ANDY NUGENT ZSTIERWALT
Quantities Item ID UOM
Ordered Shipped Remaining I Di,,. Item Description Unit Size
Carrier: OUR TRUCK Tracking#:
2.00 2.00 0.00 6KF EA
6 KWIK FLANGE W/GASKET 1.0
2.00 2.00 0.00 6RFFG EA
6 RED RUBBER FLANGED 1/8 THICK 1.0
FULL FACE GASKET
Total Lines: 2
Total Pieces: 4
Total Weight: 0
PACKING LIST
UTILITY SUPPLY COMPANY Pick Ticket Number
U Branch: 03 USC NW INDY 1252358
----
T
S 6310 SOUTH HARDING STREET Date Page
C INDIANAPOLIS,IN 46217 8/24/2017 10:58:47 i I Of 1
US ORDER NUMBER
1243335
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
JACK8232017 Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
8/23/2017 15:01:08 1252358 DOUG KARST ZSTIERWALT
Quantities
Item ID UOM
Ordered Shipped Remaining DisR Item Description Unit Size
Carrier: OUR TRUCK Tracking#:
20.00 20.00 0.00 ..9400-600 EA
CHAMBER COMPLETE 5/8 T10 1.0
Ordered As: 9400-000
20.00 20.00 0.00 ..9400-900 EA
NT-10 5/8 CHAMBER COMPLETE 1.0
WILL ONLY WORK ON NEPTUNE METERS
MANUFACTURED AFTER JULY 2011
Total Lines: 2
Total Pieces: 40
Total Weight: 0
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