HomeMy WebLinkAbout320551 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 316200,:
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*******372.75*
s a° CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 320551
9Ctos"�°; INDIANAPOLIS IN 46217 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1239405 372.75 OTHER EXPENSES
VOUCHER NO. 177107 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 316200 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
UTILITY SUPPLY CO INC. CITY OF CARMEL
6310 S HARDING ST An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46217 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
372.75 316200 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR UTILITY SUPPLY CO INC. Terms
Carmel Wasterwater Utility 6310 S HARDING ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS,IN 46217
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1239405 01-7200-04 $372,75 and received except 12/27/2017 1239405 $372.75
j �
1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
' Clerk-Treasurer
INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE* .
6310.S00TH HARDING STREET 1239405
C;
INDIANAPOLIS,IN 46217" Invoice Date' Page,
US 12/27/2017 16:16:55 1.0f T
ORDERNUMBER
1255884
317-783-4196
Bi-11 To: . Ship To::
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450'WEST131STSTREET
3450 WEST 131 ST STREET.
CARMEL,IN 4607,4
CARMEL;IN 46074,
Us Us' .
Atte:K LOVEALL Ordered By:.JEFF COOPER,
Customer ID: 100753
PO Number . Term Description, Net Due.Date Disc.Due Date Discouid Amount'
JEFF42/21/2017 15:27:43. Net-.3.0 DAYS 1/26/2018 1/26/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
12/21/2017 1526:21. 1265978 :. ANDY NUGENT ABEGLEY
Ouantities Pricing.- .
Item ID UOM Unit Extended
Ordered Shipped: Renwining UOM A Item Description Price' Price
Unit'Size Unit Size
Carrier: CUSTOMER PICKUP Tracking.#:
4.00 4.00 0.00 EA. -UFR1390-P-6-I EA 62.0000 248.0.0
1.0 6" . 1390. BELL RESTRAINER FOR SEWER 1.0000
PIPE .
Total Lines: 1 SUB-TOTAL:. 248.00
Total Freight In: 124.75 Total Freight Out:0.00. TOTAL FREIGHT. 124.75 .
TAX: 0.00.:
P AMOUNT DUE: 372.75.
AFINANCE CHARGE com uted'at a periodic rate of 1 1/2%per month(18%
ANNUALPERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL