319036 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 316200
ci ..
d ' ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $***"34,130.00•
CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 319036
INDIANAPOLIS IN 46217 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1235697 34,130.00 OTHER EXPENSES
Voucher # 173373 Warrant # ALLOWED
316200 IN SUM OF $
Utility Supply Company
6310 South Harding Street
Indianapolis, IN 46217
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO # INV# ACCT# AMOUNT Audit Trail Code
1235697 02-2308-00
Depreciation $34,130.00
Voucher Total $34,130.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
UTILITY SUPPLY COMPANY
t' Branch: 03 USC NW INDY
INVOICE
6310 SOUTH HARDING STREET 1235697
INDIANAPOLIS,IN 46217 Invoice Date Page
US 11/14/201711:18:03 1 of 1
ORDER NUMBER
317-783-4196 1249996
**DIRECT SHIPMENT**
Bill To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER METERS
3450 WEST 131ST STREET 3450 WEST 131 ST 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 10242017 Net 30 DAYS 12/14/2017 12/14/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/24/2017 15:10:45 1261859 DOUG KARST ZSTIERWALT
Quantities
Item!D Pricing
UOM Unit Extended
Ordered Shipped ed Reutainin UOM tea, Item Description Price Price
PP g Unit Size p Unit Size
Carrier: PAID,BEST WAY Tracking#:
24.00 24.00 0.00 EA ED2C11RWG3SG89 EA 276.2500 6,630.00
1.0 METER 3/4 E R900i PIT GAL W/ANTENNA 1.0000
100.00 100.00 0.00 EA ED2FI1RWG3SG89 EA 275.0000 27,500.00
1.0 METER 1 E R900i PIT GAL.W/ANTENNA 1.0000
Total Lines: 2
SUB-TOTAL: 34,130.00
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 34,130.00
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
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Y023588
Neptune Technology Group Inc.
1600 Alabama HWY 229 Ship To:
Tallassee,AL 36078 CARMEL,UTILITIES
Toll Free(800)633-8754 3450 WEST 131 ST STREET
CARMEL, IN 46074
ORIGINAL USA
Sold To: 03847100
UTILITY SUPPLY COMPANY
... .....
ARDIN STREET 310 SOUTH H GST
' G U ••••••.•PRINT.DATE.�•••• REV NUMBER .•.•.PAGE...•
INDIANAPOLIS, IN 46217-9411. 11/11/17 1 of 1
USA ORDER NUMBER PURCHASE ORDER
Y023588 1038793
TERMS ORDER DATE
DEST 11/03/17
NO OF BODES rl f SKIDS WEIGHT
XPOLOPON
NecelYedahlpmenth � o ew iltrrm6 30
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SHIP VIA BILL OF ADING NO. DATE PACKED BY FREIGHT AMT
ff
Line Item Number Description Location Qty Ordered Due Date
1 ED2631RWG3SG89 Revision:BJ 14 ,0 11/17/17
IIIIIIIII'IIIII N5/8X3/4DI R)R PLS 302
E-E-CODER)R900i V4 PIT-:�.AL �-
2 ED2FllRWG3SG89 Revision:BJ 100.0 11/17/17
1 T-10 C/I 302 10
IIIIIIIIIIIIIII- _ - - E-C0DER)R900i-V4-PI i': ,,L
Serial#54153143-5415:3242 r
"Oe FG06 100.0
4 ED2A31RWG3SG89 Revision:BJ 144.0 11/17/17
5/8 T-10.PLS 302
IIIIII IIII IIII °E-C0[5ER)R9001 V4 PIT:SAL
5 ED2C11RWG3SG89 Revision:BJ 24.0 11/17/17
3/4 T-10 C/I 302
IIIIIIIIIIIIIII E-CODER)R900i V4 PIT r,AL Z y
Serial#54153375-541E:,,';98
( FG06 24.0
; P
CLAIMS FOR SHIPMENT SHORTAGES MUST BE MADE :7hese items are controlled by the U.S.Government and authorized for export only to the country of
WITHIN 30 DAYS OF RECEIPT OF MATERIAL SHORTAGES oitimate destination for use by the ultimate consignee or end-user(s)herein identified.They may not
OR DAMAGED FREIGHT MUST BE NOTED ON ALL FREIGHT "le resold,transferred,or otherwise disposed of,to any other country or to any person other than the
BILLS. ;,uthorized ultimate consignee or end-user(s),either in their original form or after being incorporated
:nto other items,without first obtaining approval from the U.S.government or as otherwise authorized
by U.S.law and regulations?