HomeMy WebLinkAbout316285 09/26/17 9�r Coq*
CITY OF CARMEL, INDIANA VENDOR: 316200
D ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $•""8,138.73"
f1 ��; CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 316285
9,,Toy�. INDIANAPOLIS IN 46217 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 1228818 8,000.00 OTHER EXPENSES
601 5023990 1229040 138.73 OTHER EXPENSES
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INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW 1NDY INVOICE
6310 SOUTH HARDING STREET 1228818
INDIANAPOLIS,IN 46217 Invoice Date Page
US 9/8/2017 16:09:28 1 of 1
ORDER NUMBER
317-783-4196 1244583
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 Discount Amount
JACK 8142017 Net 30 DAYS 10/8/2017 10/8/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
9/5/2017 15:23:03 1254042 DOUG KARST ZSTIERWALT
Quantities
Pricing
Item ID
UOM Unit Extended
Ordered Shipped Remainin UOM Item Description Price Price
PP g Unit Size p Unit Size
Carrier: OUR TRUCK Tracking#:
24.00 24.00 0.00 EA ED2B31RWG3SG89 EA 225.0000 5,400.00-
1.0 METER 5/8X3/4 E R900i PIT GAL 6 FT ANT 1.0000
50.00 50.00 0.00 EA ED21331118G1 EA 52.0000 2,600.00
1.0 METER 5/8X3/4 PLS D/R GAL PLS TOP 1.0000
Total Lines: 2
SUB-TOTAL: 8,000.00
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: $����.��
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 1254042
S 6310 SOUTH HARDING STREET Date Page
C INDIANAPOLIS,IN 46217 9/8/2017 07:33:31 1 of 1
US ORDER NUMBER
1244583
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 f DiscountAmount
JACK 8142017 Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
9/5/2017 15:23:03 1254042 DOUG KARST ZSTIERWALT
Quantities
Item ID UOM
Ordered Shipped Remaining Disix Item Description Unit Size
Carrier: OUR TRUCK Tracking#:
24.00 24.00 0.00 ED2B31RWG3SG89 EA
METER 5/8X3/4 E R900i PIT GAL 6 FT ANT 1.0
50.00 50.00 0.00 ED21331 R8G 1 EA
METER 5/8X3/4 PLS D/R GAL PLS TOP 1.0
Total Lines: 2
Total Pieces: 74
Total Weight: 0
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DELIVERED SEP 18 2011
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INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1229040
INDIANAPOLIS,IN 46217 Invoice Date Page
US 9/11/2017 15:52:38 1 of 1
ORDER NUMBER
317-783-4196 1245194
Bill To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER METERS
3450 WEST 131ST 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-9/11/2017 14:28:41 Net 30 DAYS 10/11/2017 10/11/2017 0.00
Order Date Pick Ticket No Primary Satesrep Name Taker
9/11/2017 13:22:12 1254314 DOUG KARST ZSTIERWALT
Quantities pricing
Item ID UOM Unit Extended
a
Ordered Shipped Remaining UOM UniItem Description t Size p Unit Size Prrce Price
Carrier: CUSTOMER PICK UP Tracking#:
1.00 1.00 0.00 EA KEY-4-36 EA 138.7300 138.73
1.0 METER BOX KEY 3' FOR STD & LRG 1.0000
PENTGO
Total Lines: 1 SUB-TOTAL: 138.73
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(IS% AMOUNT DUE: 138.73
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 1254314
S 6310 SOUTH HARDING STREET Date Page
C INDIANAPOLIS,IN 46217 9/11/2017 14:28:571 1 of 1
US ORDER NUMBER
1245194
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
9/11/2017 13:22:12 1254314 DOUG KARST ZSTIERWALT
Quantities
Item ID UOM
Ordered Shipped Remaining Disµ Item Description Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
1.00 1.00 0.00 KEY-4-36 EA
METER BOX KEY Y FOR STD&LRG 1.0
PENTGO
Total Lines: 1
Total Pieces: 1
Total Weight: 0
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DELIVERED SEP 181011