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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 cv O W N to N O 0 g 0 ot� 00 z 0 tL- C? 00 AR 0 . O b MKv- CL < 0LL 00 cn 00 00 N N O r cu (A CL :3 :3 u C4 %0 rn L9 u 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 n DELIVERED SEP 18 2011 E S E g ) 2 2 � � { L e O R ) � O A \ ) � . ) « J k k a 2 a ® § k IT 2 ' � R ■ } ® ® 0 % / § U. § c (n O ■ Go7 § 9 b T-4 2 ® u79 > } 2 A krj k 0 % a % 2 . 2 0 c k E 2 E % \ R S 2 k E / 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 I C,rV I AJC. V DELIVERED SEP 181011