Loading...
316761 09/29/17 us C�N'�r <•� ., CITY OF CARMEL, INDIANA VENDOR: 316200 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*******449.04* �? ?� CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 316761 _+,y INDIANAPOLIS IN 46217 CHECK DATE: 09/29/17 ` ruH LO' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1230157 449.04 REPAIR PARTS 0 (3) C $ < _ } § \ § k / o q0 C $ a n \ q # ` / k C 9 \ E 2 % 2 CL i;� < @ Z ƒ \ / O § o — ¥ 2« 0 a «C CD m k _ (7) ® O * # 2 2 } (D -0 C) � � � / 3 3 / E R � 2 7 C) 3 7 & ° ® z 2 0 2 E > 0 $ 2 Ko O C §k | _ � ® e E / CD § \ / T k § k / k & ƒ o m CL n § § 2 ƒ 0 _ I ` Iz � 0 ® k ar a # 2 7 § { cn 7 ] CD ƒ « 0 I \ n £ , & E CD i (2k\ % CD ƒ - k co 4 [ ƒ � ' w m q 7 { m \ E { - k \ § -4 ( ` | \ [ kƒ § \ m o C 5 2 ao = j - # mCD CL - rr � ; / 2 & \ �® 0 / C E CD -n < ` -0 0 k ) § § \ § @ w FL M \ § \ / \ ) f m ƒ 3 § N 5r k k :3 CD 0_ D eR / }f / \ > §_/ ) > � � r CD» 2 / \ G n / j E \ SD r r 0 E f 7 & \ CD C o ® / % \ ƒ_ § m / } n } _CD M \ OL) a \ -CD ] C CD 0 « { F. C?f f ¥ 0 } / ° \ INVOICE UTILITY SUPPLY COMPANY Branch: 03 _ USC NW INDY INVOICE 1230157 \? 6310 SOUTH HARDING STREET INDIANAPOLIS,IN 46217 Invoice Date Page US 9/20/201716:39:23 10 1 ORDER NUMBER 317-783-4196 1246277 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 Attn:ACCOUNTS PAYABLE Ordered By:STEVE ZELLER Customer ID: 100762 PO Number Term Description NdfteDate j Disc Due Date Discount Amount STEVE-9/20/2017 08:04:13 Net 30 DAYS 10/20/2017 10/20/2017 0.00 Order Date Pick Hcket No Primary Salesrep Name Taker 9/20/2017 08:03:44 1255522 ANDY NUGENT ZSTIERWALT &an(Ws prkkw Item ID UOM Unit Emended orvtend sWMd I Remakft UO�s d Item Desc4don Unit Size p ke � Carrier: CUSTOMER PICKUP Tracking#: 10.00 10.00 0.00 EA 6CORRSC EA 4.1300 4130 1.0 6 CORRUGATED INTERNAL COUPLING 1.0000 5.00 5.00 0.00 EA 6CORRTEE EA 10.5000 5250 1.0 6 CORRUGATED TEE 1.0000 10.00 10.00 0.00 EA 6CORRCAP EA 4.5700 45.70 LO 6 CORRUGATED CAP 1.0000 2.00 2.00 0.00 EA 6CORRSL EA 116.3500 232.70 1.0 6 CORRUGATED SLOTTED DRAIN TILE 100' 1.0000 1.00 1.00 0.00 EA RDT EA 76.8400 76.84 1.0 RED DYE TABLETS 200 COUNT FWT 1.0000 Total Lines: 5 SUB-TOTAL: 449.04 TAX: 0.00 A FINANCE CHARGE computed at a periodic late of 1 112%per month(181/0 AMOUNT DUE: 449.04 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 1255522 S 6310 SOUTH HARDING STREET Date I Page INDIANAPOLIS,IN 46217 9/20/2017 08:31:19 1 Of I - US ORDER NUMBER 1246277 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 By: STEVE ZELLER Customer ID: 100762 PO Number Term Description Net Due Date Disc Due Date DiscountAmount STEVE Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 9/20/2017 08:03:44 1255522 ANDY NUGENT ZSTIERWALT Quantities Item ID UOM Ordered Shipped Remaining Dispt Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 10.00 10.00 0.00 6CORRSC EA 6 CORRUGATED INTERNAL COUPLING 1.0 5.00 5.00 0.00 6CORRTEE EA 6 CORRUGATED TEE 1.0 10.00 10.00 0.00 6CORRCAP EA 6 CORRUGATED CAP 1.0 2.00 2.00 0.00 6CORRSL EA 6 CORRUGATED SLOTTED DRAIN TILE 100' 1.0 1.00 1.00 0.00 RDT EA RED DYE TABLETS 200 COUNT FWT 1.0 Total Lines: 5 Total Pieces: 28 Total Weight: 0