317370 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 316200 CHECK AMOUNT: $""""""*670.44"
ONE CIVIC SQUARE UTILITY SUPPLY CO INC.
CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 317370
,.r?. INDIANAPOLIS IN 46217 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
6Q1 5023990 1230887 335.22 OTHER EXPENSES
651 5023990 1230887 335.22 OTHER EXPENSES
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INVOICE
UTILITY SUPPLY COMPANY
�, INVOICE
Branch: 01 USC INDY
1230887
S 6310 SOUTH HARDING STREET
C INDIANAPOLIS,IN 46217 Invoice Date Page
US 9/27/2017 15:01:211 1 of I
ORDER NUMBER
317-783-4196 1243741
Bill To: Ship To:
CARMEL UTILITIES CUSTOMER SERVICE CARMEL UTILITIES CUSTOMER SERVICE
30 WEST MAIN STREET 30 WEST MAIN STREET
SUITE 220 SUITE 220
CARMEL,IN 46032 CARMEL, IN 46032
US US
Attn: SCOTT CAMPBELL Ordered By: SCOTT CAMPBELL
Customer ID: 100756
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
HANDHELD REPAIR-8/28/2017 10:43:20 Net 30 DAYS 10/27/2017 10/27/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
8/28/2017 10:43:15 1254349 DOUG KARST AMPELHAM
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM � Item Description Price Price
PPe 8 Unit Size p Unit Size
Carrier: SALESMANS TRUCK Tracking#:
1.00 1.00 0.00 EA REPAIR-JPW EA 660.0000 660.00
1.0 REPAIR CE HANDHELD 1.0000
SN:FW06779
Total Lines: I SUB-TOTAL: 660.00
Total Freight In: 0.00 Total Freight Out: 10.44 TOTAL FREIGHT: 10.44
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT D UE: 670.44
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
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ORIGINAL