HomeMy WebLinkAbout323535 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 316200
w CHECK AMOUNT: $****10,250.00*
I; ONE CIVIC SQUARE UTILITY 6310 S ISA DUNG STY CO INC. CHECK NUMBER: 323535
a CARMEL, INDIANA 46032 INDIANAPOLIS IN 46217 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 1244981 10,250.00 OTHER EXPENSES
VOUCHER NO. 181106 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 316200 IN SUM OF$ 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 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
$10,250.00 316200 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR Utility Supply Company Terms
Carmel Water Utility 6310 South Harding Street Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Indianapolis, IN 46217
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1244981 0F2308.Ool $10,250.00 and received except 3/20/2018 1244981 $10,250.00
De^preciation�
65.
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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
i UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1244981
Invoice Date Page
INDIANAPOLIS,IN 46217
... ,, US
3/12/201812:07:40 1 of I
ORDER NUMBER
317-783-4196 1259705
**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:JACK SPEARS
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
JACK1302018&JACK1312018 Net 30 DAYS 4/11/2018 4/11/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
2/6/2018 15:29:52 1272521 DOUG KARST SNUGENT
Quantities Pricing
Item ID UOM Unit Extended
Ordered Sitipped Remaining UOM Item Description Price Price
Unit Size q Unit Size
Carrier. PAID,BEST WAY Tracking#:
50.00 . 50.00 0.00 EA ED2A31RWG3SG89 EA 205.0000 10,250.00
1.0 METER 5/8 E R900i GALLON W/ 6FT 1.0000
ANTENNA
Total Lines: 1 SUB-TOTAL: 10,250.00
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT D UE: 10,250.00
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
* * *REPRINT* * *
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eptune Technology Group Inc.
1600 Alabama HWY 229 Ship TO:
Tallassee,AL 36078 CARMEL UTILITIES
Toll Free(800)633-8754
3450 WEST 131 ST STREET
ORIGINAL
CARMEL, IN 46074A
Sold To: 03847100
UTILITY SUPPLY COMPANY
6310 SOUTH HARDING STREET `' '«>s> ' < ::>:<:::>::::.:::<..:::::.:.:.........................................
INDIANAPOLIS, IN 46217-9411 PRINT DATE REVNUMBER PAGE
USA 03/09/18 1 of 1
ORDER NUMBER PURCHASE ORDER
Y024037 1040252
TERMS ORDER DATE
REMARKS:Pricelist:17932430 FOB DESTINATION 02/23/18
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SHIP VIA BILL OF LADING NO. DATE PACK FREIGHT AMT
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Line Item Number Description Location Qty Ordered Due Date
5 ED2A31RWG3SG89 Revision:BK 50.0 03/09/18
IIIIIIIIIICIIII 5/8 PLS 302 $o
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Serial#370968$5 37096E3.4` --
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CLAIMS FOR SHIPMENT SHORTAGES MUST BE MADE 'These 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 ultimate destination for use by the ultimate consignee or end-users)herein identified.They may not
OR DAMAGED_FREIGHT MUST BE NOTED ON ALL FREIGHT be resold,transferred,or otherwise disposed of,to any other country or to any person other than the
BILLS. =authorized ultimate consignee or end-user(s),either in their original form or after being incorporated
into other items,without first obtaining approval from the U.S.government or as otherwise authorized
by U.S.law and regulations?
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