HomeMy WebLinkAbout318886 11/21/17 9;� CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*****1,500.00*
�; ?4 CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 318886
'M,i TON.Lp. INDIANAPOLIS IN 46217 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1234814 750.00 OTHER EXPENSES
651 5023990 1234814 750.00 OTHER EXPENSES
Ln
2
E
a�
f
-v
m
0 N
O � r
M (n m
0 L
Z H0 Ae
a a
0 0
0 0
Ln Ln
iA- 4dj--
O
CD
z
O
Sw
G. k C)
_ LL L s
d O O a�
= U
Ln
� 4 N i .moi D1 t
M (� O d' u >
r%.. 8 i Z U Z N O C N
o- +po-� •� Z •� fv�p
L NMA O
V N T+ O O # ' E
> c n D � �-cr a U v
a�
E
f
L
ca
A04-
U-
0
f
Im
z
o �
0 0
Ln Ln
N N
O D
O
0
c O o
fn
y
1 L
U-
0 a o rn
3r
Z N O u v —
L
Go
Z
,^-i a Q O 4)
a z4-0 72
OLA Z go R
a
a�
O %0in `t'i Q�' ro
nn co R C) u
INVOICE
UTILITY SUPPLY COMPANY
Branch: 01 USC INDY INVOICE
1234814
6310 SOUTH HARDING STREET
INDIANAPOLIS,IN 46217 Invoice Date Page
US 11/6/2017 11:18:48 1 of 1
ORDER NUMBER
317-783-4196 1250433
"DIRECT SHIPMENT"
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:Mr.JOHN GWALTNEY
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date Discount Amount
MAINTENANCE AGREEMENT Net 30 DAYS 12/6/2017 12/6/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/27/2017 14:04:17 1260908 METER DEPARTMENT BCHRISTIANSEN
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Price Price
Unit Size p Unit Size
Carrier: PAID,BEST WAY Tracking#:
1.00 1.00 0.00 EA MAINTENANCE-SOFTWARE EA 1,500.0000 1,500.00
1.0 NEPTUNE ANNUAL SOFTWARE 1.0000
MAINTENANCE
Total Lines: I SUB—TOTAL: 1,500.00
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT D UE: 1,500.00
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
�V
ORIGINAL