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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