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316522 09/26/17 ' �,AwF. CITY OF CARMEL, INDIANA VENDOR: 316200 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $********77.26* +14 CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 316522 9M(rud�, INDIANAPOLIS IN 46217 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1228595 77.26 REPAIR PARTS n 2 / 2 < « } § } CD \ k / O2 o ?/ « f ƒ / n . \ O E 9 2 2 £ Z r \ § \ U) Z Q ¥ % O E \ m / O / q ? # _ -n / (D / 0 o =Z; § 2 / 3 q / 3 § CL jCD k k ° z zz < > - CD j O | 0 / M m % ! \/ \ }\ \k i/ & [ # o m \ , !� o _ ; -no CD ; g / R e E ° FA, ; R 2 ƒ / e / / 9 ƒ ƒ } _f CL \ CD ! 3 S 3 a 7 ± , E $ \ k Ca ƒ - a) k w i ƒ \ ca ' a) \ k\ § � ) [ , - , £ \« R / M e E a o ` - LJ ® m \ \ , m E CD / \ 0 \ 0 g § \ G 2 < � 4 0 ( B 9 § > z g \} k \ - / (D ° ° 3 ) $ \ U %k § k £ cr & T �� O \f } » D fn CD 3 - §/ C) D& mo 6g ° [ / q 0 / n / / z \ / \ \ O e CD C E 2 = 7 a % C E $ / ƒ § k 2 C \ § CD ƒ \ } § k § m i CD \ \ C \ e gCD Z . ^ o 09107117 06: 41 AM 317-787-8561 via VSI-FAX Page 1 of 1 #26832 ©_ INVOICE U'TELrrY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE :• 1228595 6310 SOUTH HARDING STREET ?: : INDIANAPOLIS,IN 46217 Invoice Date Page US 9/6/2017 16:19:09 1 of 1 ORDER NUMBER 317-783-4196 1244642 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 Attn:ACCOUNTS PAYABLE Ordered By:STEVE ZELLER Customer ID: 100762 PO Number Term Description Net Due Date Disc Due Date Discount Amount STEVE ZELLER-9/6/2017 08:59:14 Net 30 DAYS 10/6/2017 10/6/2017 0.00 Order Date Fick 7kket No Primary Saiesrep Name Taker 9/6/2017 08:24:21 1253683 ANDY NUGENT CBIGGERSTAFF &amd&s Pricing Item ID UOM Unit Emended UDMb Item Description Price Pries Ordered Shipped Remainiig UnirSiu O UnNSise Carrier. CUSTOMER PICKUP Tacking A 2.00 2.00 0.00 EA 1056-66 EA 18.1500 3630 1.0 6 PVC X 6 PVC FLEX COUPLING 1.0000 2.00 2.00 0.00 EA 6SR EA 20.4800 40.96 1.0 6 SHEAR RING 1.0000 Total Lines: 2 SUB-TOTAL: 77.26 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 77.26 ANNUAL PERCENTAGE RATE)is applied b PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL PACKING LIST UTILITY SUPPLY COMPANY -- - --_ _ Pick Ticket Number U Branch: 03 USC NW INDY 1253683 S 6310 SOUTH HARDING STREET Date Page C INDIANAPOLIS,IN 46217 9/6/2017 08:59:17 1 of I US ORDER NUMBER 1244642 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131 ST STREET 3400 WEST 131 ST STREET CARMEL, IN 46074 CARMEL,IN 46074 US US 317-733-2001 Ordered By:STEVE ZELLER Customer ID: 100762 PO Number Term Description Net Due Date Disc Due Date Discount Amount STEVE ZELLER Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 9/6/2017 08:24:21 1253683 ANDY NUGENT CBIGGERSTAFF Quantities Item ID UOM Ordered Shipped Remaining Dispt Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 2.00 2.00 0.00 1056-66 EA 6 PVC X 6 PVC FLEX COUPLING 1.0 2.00 2.00 0.00 6SR EA 6 SHEAR RING 1.0 Total Lines: 2 Total Pieces: 4 Total Weight: 0