317700 10/19/17 o"i.
CITY OF CARMEL, INDIANA VENDOR: 316200ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECKAMOUNT: $*****2,786.54*
CARMEL, INDIANA 46032 N31S SARI ING szi� CHECK NUMBER: 317700
CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 120835 2,371.54 OTHER EXPENSES
651 5023990 1230635 415.00 OTHER EXPENSES
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INVOICE
UTILITY SUPPLY COMPANY
U Branch: 03 USC NW INDY INVOICE
S 6310 SOUTH HARDING STREET 1230635
C INDIANAPOLIS,IN 46217 Invoice Date I Page
US 9/25/2017 16:22:42 1 1 of 1
ORDER NUMBER
317-783-4196 1246771
Bill To: Ship To:
CARMEL WASTEWATER DEPARTMENT CARMEL WASTEWATER DEPARTMENT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
US US
Attn:LISA KEMPA Ordered By:JEFF COOPER
Customer ID: 100766
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S17669 Net 30 DAYS 10/25/2017 10/25/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
9/25/2017 08:32:18 1256074 DOUG KARST ZSTIERWALT
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remainin UOM Item Description Price Price
ppe g Unit Size p Unit Size
Carrier. CUSTOMER PICK UP Tracking#:
1.00 1.00 0.00 EA 8X6FXPE EA 415.0000 415.00
1.0 8 X 6FT OINFLANGE X PLAIN END 1.0000
FABRICATED DUCTILE IRON PIPE PRIME
PAINT OUT CEMENT LINED TAR COAT IN
Total Lines: I SUB-TOTAL: 415.00
TAX: 0.00
AFINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNTDUE: 415.00
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
INVOICE
UTILITY SUPPLY COMPANY _
U Branch:03 USC NW INDY INVOICE
S1230835
6310 SOUTH HARDING STREET �-----
C Invoice Date Page
INDIANAPOLIS,IN 46217
US 9/26/2017 16:37:34 1 of 2
ORDER NUMBER
317-783-4196 1243893
Bill To: Ship To:
CARMEL WASTEWATER DEPARTMENT CARMEL WASTEWATER DEPARTMENT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
US US
Attn:LISA KEMPA Ordered By:JEFF COOPER
Customer ID: 100766
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
S17602 Net 30 DAYS 10/26/2017 10/26/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
9/6/2017 09:36:38 1256115 DOUG KARST ZSTIERWALT
Quantities Pricing
Item ID UOM Unit Ln:j
Ordered Shipped Remaining UOM O Item Description Price
Unit Size Unit Size
Carrier: OUR TRUCK Tracking#:
2.00 2.00 0.00 EA 813F EA 83.3400 166.68
1.0 8 Cl BLIND FLANGE 1.0000
2.00 2.00 0.00 EA 8ML EA 34.5500 69.10
1.0 8 LUG STYLE RETAINER FOR DUCTILE 1.0000
2.00 2.00 0.00 EA 8X6FXF EA 397.4400 794.88
1.0 8"X 6 FLANGE X FLANGE 1.0000
2.00 2.00 0.00 EA 8FXF EA 203.4100 406.82
1.0 8"FLANGE X FLANGE SPOOL 1.0000
4"IN LENGTH
4.00 4.00 0.00 EA 8KF EA 52.1100 208.44
1.0 8 KWIK FLANGE W/GASKET 1.0000
3.00 3.00 0.00 EA 8MJBOLTKIT EA 14.0800 42.24
1.0 8 MJ BOLT&GASKET KIT(NO GLAND) 1.0000
12.00 12.00 0.00 EA 8FP EA 12.0000 144.00
1.0 8 X 1/8 FULL FACE FLANGE ACC PACK 1.0000
2.00 2.00 0.00 EA 8FTEE EA 269.6900 539.38
1.0 8 CI FLANGE TEE PRIME COATED 1.0000
ORIGINAL
INVOICE
UTILITY SUPPLY COMPANY _
U Branch:03 USC NW INDY INVOICE_
S 6310 SOUTH HARDING STREET 1230835
`"r INDIANAPOLIS,IN 46217 Invoice Date Page
US 9/26/2017 16:37:34 2 of 2
F ORDER NUMBER
317-783-4196 1243893
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shi ed Remainin UOM � Item Description Price Price
PP g Unit Size p Unit Size
Tota!Lines: 8 SUB-TOTAL: 2,371.54
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(I8% AMO UNT D UE: 2,371.54
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL