HomeMy WebLinkAbout324115 04/11/18 Cqq
CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*******297.75*
?� CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 324115
INDIANAPOLIS IN 46217 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1246612 297.75 OTHER EXPENSES
VOUCHER NO. 181270 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 316200 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
UTILITY SUPPLY COMPANY CITY OF CARMEL
6310 SOUTH HARDING 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
297.75 316200 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR UTILITY SUPPLY COMPANY Terms
Carmel Water Utility 6310 SOUTH HARDING ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46217
PO# ACCT# or bill(s)is(are)true and correct and that
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
1246612 01-6200-06 $297,75 and received except 4/5/2018 1246612 $297.75
I 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
w Branch: 01 USC INDY INVOICE
6310 SOUTH HARDING STREET 1246612
`.
INDIANAPOLIS,IN 46217 Invoice Date Page
US 3/29/2018 15:03:15 1 of 1
ORDER NUMBER
1-317-783-4196 1263937
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
3/4 SL Net 30 DAYS 4/28/2018 4/28/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/22/2018 12:15:56 1273796 DOUG KARST SNUGENT
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Renrnining UOM Item Description Price Price
Unit Size p Unit Size
Carrier: SALESMAN'S TRUCK Tracking#:
1.00 1.00 0.00 EA ED2D11RWG3 EA 274.6700 274.67
1.0 METER 3/4 SL E R900i GALLON INTERNAL 1.0000
ANT
1.00 1.00 0.00 EA .12527-200 EA 23.0800 23.08
1.0 ANTENNA ASSY 6' CABLE FOR R900i PIT 1.0000
REG.
6 FT ANTENNA FOR R900PIT MIU OR R900i
REGISTERS
Total Lines: 2
SUB-TOTAL: 297.75
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 297.75
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
PACKING LIST
UTILITY SUPPLY COMPANY Pick Ticket Number
Branch:01 USC INDY 1273796
6310 SOUTH HARDING STREET Date E Page
INDIANAPOLIS,IN 46217 3/22/2018 13:54:241 1 Of 1
US ORDER NUMBER
1263937
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
317-733-2855 US
Ordered By:JACK SPEARS
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date Discount Amount
3/4 SL Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
3/22/2018 12:15:56 1273796 DOUG KARST SNUGENT
Quantities
Item ID UOM
Ordered Shipped I Remaining I Disp: Item Description Unit Size
Carrier: SALESMAN'S TRUCK Tracking#:
1.00 1.00 0.00 ED2D11RWG3 EA
METER 3/4 SL E R900i GALLON INTERNAL 1.0
ANT
1.00 1.00 0.00 .12527-200 EA
ANTENNA ASSY 6'CABLE FOR R900i PIT 1.0
REG.
6 FT ANTENNA FOR R900PIT MIU OR R900i
REGISTERS
Total Lines: 2
Total Pieces: 2
Total Weight: 0
l