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317998 10/31/2017 gyp, '> CITY OF CARMEL, INDIANA VENDOR: 316200 ® ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*****1,21 1.54* 4, +° CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 317998 s INDIANAPOLIS IN 46217 CHECK DATE: 10/31/17 .dl,�SON gyp. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 1232239 387.64 OTHER MAINT SUPPLIES 601 5023990 1232481 259.80 OTHER EXPENSES 601 5023990 1232516 564.10 OTHER EXPENSES n 2 f c $ « E §3 o e-0 0 \ o w # 2 $ --1 Q n / ^ / k / 9 \ O E 2 $ 2 2 CC) § \ @ Z f \ % O k j � k e 0) q ? � 2 z } ( � -4 0 ® \ § OD / 0 / 7 � \ # � J T). ° ® z z z < '.9K - . 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ORIGINAL PACKING LIST UTILITY SUPPLY COMPANY Pick_ Ticket Number U Branch: 03 USC NW INDY 1257937 6310 SOUTH HARDING STREET Date ! Page C INDIANAPOLIS,IN 46217 10/10/2017 10:25:181 1 of 1 US ORDER NUMBER 1248504 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:JAMES RUNDLE Customer ID: 100762 PO Number Term Description Net Due Date Disc Due Date Discount Amount JAMES RUNDLE Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 10/10/2017 10:14:50 1257937 ANDY NUGENT CBIGGERSTAFF Quantities Item ID UOM Ordered Shipped Remaining Disp, Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 2.00 2.00 0.00 RDT EA RED DYE TABLETS 200 COUNT FWT 1.0 2.00 2.00 0.00 YDT EA YELLOW DYE TABLETS 200 COUNT FLT 1.0 1.00 1.00 0.00 BPLUG EA 504 1YDRAULIC CEMENT PLUG 3-5 SET 1.0 TIME 1.00 1.00 0.00 RPLUG EA 504 HYDRAULIC CEMENT PLUG 1 MIN SET 1.0 TIME Total Lines: 4 Total Pieces: 6 Total Weight: 0 pp o ? r z W at I—< Ll N � O c a O=1 r r cr O �r 1, esy-r f<D Z Q On A — fD o S a = N z z IQ `o a)Ln m �, IQ W ° ,v rn � rn rn M m A or < 3 Q 0 � °c sv 'cr < A o sv 3 C7- N o _. - �• O ort1 � A a Ln o'v vv (Dic o ,,, < CD v n O mm = r 0 .� m u m m �. 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EL X m (D s °+ m o ur a cin 3 0 O Cl r z ►� O � Ln Ln INVOICE UTILITY SUPPLY COMPANY Branch: 01 USC INDY INVOICE 6310 SOUTH HARDING STREET 1232516 INDIANAPOLIS,IN 46217 Invoice Date Page US 10/13/2017 15:06:15 1 of I ORDER NUMBER 317-783-4196 1248738 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER METERS 3450 WEST 131 ST 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-10/12/2017 08:03:17 Net 30 DAYS 11/12/2017 11/12/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/12/2017 07:37:01 1258212 DOUG KARST JCLARK Quantities Pricing Item ID UOM Unit Extended PP g Ordered Shipped Renwinin UOMUnit Sized' Item Description Price Price Unit Size Carrier: SALESMAN'S TRUCK Tracking#: 24.00 5.00 0.00 EA C ED2C i l R8G 1 EA 112.8200 564.10 1.0 METER 3/4 CII D/R GAL PLS TOP 1.0000 Ordered As: 3AG Total Lines: 1 SUB-TOTAL: 564.10 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 564.1 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL 9 i PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Number Branch:01 USC INDY 1258212 S 6310 SOUTH HARDING STREET Date Page 191 INDIANAPOLIS,IN 46217 10/12/2017 08:03:22 ] Of 1 US ORDER NUMBER 1248738 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 Discount Amount JACK Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 10/12/2017 07:37:01 1258212 DOUG KARST JCLARK Quantities Item ID UOM Ordered Shipped Remaining Disµ Item Description Unit Size Carrier: SALESMAN'S TRUCK Tracking#: 24.00 5.00 19.00 B ED2C11R8G1 EA METER 3/4 C/I D/R GAL PLS TOP 1.0 Ordered As: 3AG Total Lines: 1 Total Pieces: 5 Total Weight: 0 1 � G DELIVERED OCT 2 3 28V n -p = r z W rC� IW-► �. N m C=J V ►.y = a) O td fi=r I>� Q 1 ? Z d _ rn ^� C < ' tolu f D a Prdo � mol a �. r O i-r v v K n N � � W cn a' �p m °, m < c •• rn m n a o, O vv (, o (Dc � ° °� z n 0) 0 p B n=i °- g 70 a =r CD a m .. �, .. o a y 3 Ln D 0 p C o 00 Z O � r INVOICE UTILITY SUPPLY COMPANY _ Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1232481 INDIANAPOLIS,IN 46217 Invoice Date Page US 10/12/2017 16:24:42 1 of I ORDER NUMBER 317-783-4196 1246202 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131 ST STREET 3450 WEST 131 ST STREET CARMEL,IN 46074 CARMEL,IN 46074 US US Attn:K LOVEALL Ordered By:JERRY SMITH Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date DiscountAmount JERRY SMITH-9/20/2017 10:50:52 Net 30 DAYS 11/11/2017 11/11/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 9/19/2017 13:18:30 1258175 ANDY NUGENT ABEGLEY Quantities Pricing Item ID UOM Unit Extedded Ordered Shipped Remaining UOM Item Description price Unit Siu q Unit Srze Carrier: CUSTOMER PICK UP Tracking#: 1.00 1.00 0.00 EA 536427 EA 10.5000 10.50 1.0 BOLT AND NUT FOR 4"STUFFING BOX 1.0000 1.00 1.00 0.00 EA 195687 EA 5.4500 5.45 1.0 G-49 STEM O-RING 1.0000 4"VALVE 1.00 1.00 0.00 EA 199195 EA 3.3500 3.35 1.0 G-201 4"STUFFING BOX SEAL(O-RING) 1.0000 1.00 1.00 0.00 EA 156860 EA 238.5000 238.50 1.0 4"OPEN LEFT R.W.GATE VALVE STEM 1.0000 1.00 1.00 0.00 EA 199136 EA 2.0000 2.00 1.0 VALVE ANTI-FRICTION WASHER-2-34" 1.0000 Total Lines: 5 SUB-TOTAL: 259.80 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 259.80 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 1258175 S 6310 SOUTH HARDING STREET Date Page C INDIANAPOLIS,IN 46217 10/11/2017 14:52:271 1 Of I US ORDER NUMBER 1246202 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL,IN 46074 CARMEL,IN 46074 US US 317-733-2855 { Ordered By:JERRY SMITH Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount JERRY SMITH Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 9/19/2017 13:18:30 1258175 ANDY NUGENT ABEGLEY Quantities Item ID UOM Ordered Shipped Remaining Disµ Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 1.00 1.00 0.00 536427 EA BOLT AND NUT FOR 4"STUFFING BOX 1.0 1.00 1.00 0.00 195687 EA G-49 STEM O-RING 1.0 4"VALVE 1.00 1.00 0.00 199195 EA G-201 4"STUFFING BOX SEAL(O-RING) 1.0 1.00 1.00 0.00 156860 EA 4"OPEN LEFT R.W.GATE VALVE STEM 1.0 1.00 1.00 0.00 199136 EA VALVE ANTI-FRICTION WASHER-2-34" 1.0 Total Lines: 5 Total Pieces: 5 Total Weight: 0 *9 DELIVERED OCT 2 3 2017