HomeMy WebLinkAbout326282 06/12/18 �,q,,f. CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $"*****`67.89*
9� �a CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 326282
.y,�TON�. INDIANAPOLIS IN 46217 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 1252184 67.89 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Utility Supply Company Payee
6310 South Harding Street
Indianapolis, IN 46217 In Sum of$ Purchase Order#
Utility Supply Company Terms
$ 67.89 6310 South Harding Street Date Due
Indianapolis, IN 46217
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 1252184 4237000 $ 67.89 Board Members 5/24/18 1252184 Manhole Cover xx6930 $ 67.89
I hereby certify that the attached invoice(s),or
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
$ 67.89 Total $ 67.89
June 6,2018
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 pkh4ftwkK�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
A ►
INVOICE
T_YSUPPLY COMPANY
U Branch':03 ,USC NW INI7 INVOICE
S ,.. . . RzCEIV �, 1252184
6310-SOUTH:"RDING STREET
C �1 � +�" Invoice Date Page
DIA�NAPOL S;IN'46217 -
-- MAY 2 9 2010 5/24/2018 11,f31:071 1 of 1
ORDER NUMBER
1-317-783-4196 BY: 1270832
Bill To: Ship To:
CARMEL CLAY PARKS&REC. CARMEL CLAY PARKS&REC.
1411 E 116TH ST 1427 E 116TH ST
CARMEL,IN 46032 CARMEL,IN 46032
US US
Attn:MICHAEL ALLEN Ordered By:NIEL WHITEHEAD
Customer IID:-106696 - -- -
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
XX-6930 Net 30 DAYS 6/23/2018 6/23/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/24/2018 12:20:57 1280732 HOUSE NORTHWEST CBIGGERSTAFF
Quantities Pricing
Item ID UOM Unit Extended
Ordered Skipped Remaining UOM A Item Description Price Price
Unit Size Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
1.00 1.00 0:00 EA 20VL EA 67.8900 67.89
1.0 20 VESTAL METER PIT COVER L/N 1.0000
Total Lines: I SUB-TOTAL: 67.89
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT D UE: "°''. 67.89
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL