HomeMy WebLinkAbout324300 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 316200
d I ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*******153.85*
CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 324300
INDIANAPOLIS'IN 46217 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1247404 76.93 OTHER EXPENSES
651 5023990 1247404 76.92 OTHER EXPENSES
VOUCHER NO. 181317 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 316200 IN SUM OF$ 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
76.93 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
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
1247404 01-6200-07 $76,93 and received except 4/16/2018 1247404 $76.93
r
l ,
Y
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 185315 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 316200 IN SUM OF$ 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
76.92 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(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
1247404 01-7200-07 $76,92 and received except 4/16/2018 1247404 $76.92
-✓ 1
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
U Branch: 01 USC INDY INVOI.CE
6310 SOUTH HARDING STREET 1247404
S INDIANAPOLIS,IN 46217 Invoice Date . Page
C
US 4/9/2018 13:49:56 1 of 1
ORDER NUMBER
1-317-783-4196 1264655
Bill To: Ship To:
CARMEL UTILITIES CUSTOMER SERVICE CARMEL UTILITIES CUSTOMER SERVICE
30 WEST MAIN STREET 30 WESTMAIN STREET
SUITE 220 SUITE 220
CARMEL,IN:46032 CARMEL,IN 46032
US US
Attn:SCOTT CAMPBELL Ordered By:JOHN GWALTNEY
Customer ID: 100756
PO Number Term Description Net Due Date Disc Due Date DiscountAmbunt
Net 30 DAYS 5/9/2018 5/9/2018 6.00
Order Date Pick 77cket No Primary Salesrep Name Taker
3/30/2018 08:12:30 1274501 DOUG KARST JCLARK
Quantities Pricing
Item ID UOM UnitErd
Ordered Shipped Remaining UOM A Item Description Price
Unit Size Unit Size
Carrier: SALESMAN'S TRUCK Tracking#:
5.00 5.00 0.00 EA .12527-300 EA 30.7700 153.85
1.0 ANTENNA ASSY 20' CABLE ECODER R900I 1.0000
PIT
20 FT ANTENNA FOR R900PIT OR R900i
REGISTERS
Total Lines: l SUB-TOTAL: 153.85
T": 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNTDUE. 153.85
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
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