HomeMy WebLinkAbout319177 11/30/2017 •cqq
CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 319177
INDIANAPOLIS IN 46217 CHECK DATE: 11/30117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1236094 200.00 OTHER EXPENSES
Voucher # 173458 Warrant # Prescribed by State Board of Account City Form No.201(Rev 1995)
ALLOWED 20
316200 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
Utility Supply Company CITY OF CARMEL
6310 South Harding Street An invoice or bill to be properly itemized must show, kind of service, where
Indianapolis, IN 46217 performed, dates of services rendered, by whom, rates per day, number of units
price per unit, itc.
Payee
Carmel Water Utility 316200 Purchase Order
No.
ON ACCOUNT OF APPROPRIATION FOR Utility Supply Company Terms
6310 South Harding Street Due Date
Board Due Date
Members
Indianapolis, IN 46217
Description
Audit Trail INVOICE (or note attached invoice(s) or
PO # INV # ACCT# AMOUNT Code DATE INVOICE NUMBER bill(s)) AMOUNT
1236094 01-6200-06 $200.00 11/22/2017 1236094 $200.00
Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
k correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer `
INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
l "
6310 SOUTH HARDING STREET 1236094
INDIANAPOLIS,IN 46217 Invoice Date Page
j. US 11/17/2017 16:30:01 1 of 1
ORDER NUMBER
317-783-4196 1249227
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:JACK SPEARS
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date Discount Amount
JACK-10/17/2017 11:56:36 Net 30 DAYS 12/17/2017 12/17/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/17/2017 11:54:58 1261874 DOUG KARST ZSTIERWALT
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM7, 4
Item Description Price Price
Unit SUnit Size
Carrier: OUR TRUCK Tracking#:
2.00 2.00 0.00 EA R75G72 EA 100.0000 200.00
1.0 REG-6 HP PROTECT GALLON 1.0000
Total Lines: I SUB-TOTAL: 200.00
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of l 1/2%per month(18% AMOUNT DUE: ZOO.00
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
PACKING LIST
UTILITY SUPPLY COMPANY Pick Ticket Number
Branch: 03 USC NW INDY 1261874
S 6310 SOUTH HARDING STREET Date Page
C" INDIANAPOLIS,IN 46217 11/14/2017 11:53:531 1 Of 1
US ORDER NUMBER
1249227
Bill To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER METERS
3450 WEST 131 ST STREET 3450 WEST 131 ST 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 DiscountAmount
JACK Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
10/17/2017 11:54:58 1261874 DOUG KARST ZSTIERWALT
Quantities
Item ID UOM
Ordered Shipped Remaining Disp, Item Description Unit Size
Carrier: OUR TRUCK Tracking#:
2.00 2.00 0.00 R75G72 EA
REG-6 HP PROTECT GALLON 1.0
Total Lines: 1
Total Pieces: 2
Total Weight: 0
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