HomeMy WebLinkAbout324590 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 316200
CHECKAMOUNT: $*******396.00*
(9,
ONE CIVIC SQUARE UTILITY SUPPLY CO INC.CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 324590
INDIANAPOLIS IN 46217 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 1248760 396.00 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 316200 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UTILITY SUPPLY CO INC. IN SUM OF$ CITY OF CARMEL
6310 S HARDI NG ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46217
Payee
$396.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1248760 42-389.00 $396.00 1 hereby certify that the attached invoice(s),or 4/23/18 1248760 $396.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,April 24, 2018
Huffman, Dave
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
04/24/18 06: 11 AM 317-787-8561 via VSI-FAX Page 1 of 1 #30758 D
INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
1248760
6310 SOUTH HARDING STREET
"`` INDIANAPOLIS,IN 46217 Invoice Date Page
US 4/23/2018 16:19:15 1 of 1
ORDER NUMBER
1-317-783-4196
1267092
Bill To. Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
US US
Ann:ACCOUNTS PAYABLE Ordered By:SHAWN PRIVETT
Customer ID: 100762
PO Number Term Description Nd Due Date Disc Due Date DiscountAmount
SHAWN PRIVETT Net 30 DAYS 5/23/2018 5/23/2018 0.00
Order Date Prick 77ckd No Primary Salesrep Name Taker
4/23/2018 13:42:05 1276858 ANDY NUGENT ABEGLEY
Quarnddes Pricing
Item ID UOM Unit Extended
Ordered Shipped I Remaining UOM �c- Item Description Price Prue
Unit Size 4 Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
1.00 1.00 0.00 EA RPLUG EA 44.0000 44.00
1.0 50# HYDRAULIC CEMENT PLUG 1 MIN SET 1.0000
TIME
6.00 6.00 0.00 EA BPLUG EA 44.0000 264.00
1.0 500 HYDRAULIC CEMENT PLUG 3-5 SET 1.0000
TIME
2.00 2.00 0.00 EA GPLUG EA 44.0000 88.00
1.0 50# HYDRAULIC CEMENT PLUG 20 MIN 1.0000
SET
Total Lines: 3 SUB-TOTAL: 396.00
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(1S% AMOUNT DUE: 396.00
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL