HomeMy WebLinkAbout326478 06/20/18 CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*******359.02*
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CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 326478
INDIANAPOLIS IN 46217 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1249873 359.02 OTHER EXPENSES
VOUCHER NO. 185454 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 316200 IN SUM OF$ 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
359.02 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
1249873 01-7360-07 $359.02 and received except 5/7/2018 1249873 $359.02
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hereby.certify that the attached invoice(§) or,bills) is(are)true and correct and Ihave audited
samein'accordariaevrith'IC511'-10=1!.ti �
1.
Cost distribution ledger classification if claim paid motor vehicle highway fund. 2Q—
Clerk-Treasurer
0Clerk Treasurer
..:UTILITY SUPPLY COMPANY INVOICE
Branch'-01 USC IY
• U '' '�� ND '' INVOICE
' S 6310 SOUTH HARDING•STREET 1249873
INDIANAPOLIS,IN 46217 Invoice Date page
US
5/3/2018 15:08:.12 1 of'1•
ORDER NUMBER
1-317483-4196 1265517
Bill To: • ':.' Ship To:
CARMEL:UTILITIES CUSTOMER SERVICE CARMEL UTILITIES CUSTOMER SERVICE
30 WEST MAIN STREET 30 WEST MAIN STREET
SUITE 220 SUITE 220
CARMEL;IN.46032'.
.
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CARMEL,IN 46032
US'
Attn:SCOTT CAMPBELL Ordered By:SCOTT CAMPBELL
Customer ID:''100756
PO-Number Term Descr}ption ' Net Due Date D}sc Due-Date D}scountAmnunl `
HANDHELD REPAIR-4/9/201812:00:08Net 30 DAYS 6/2/2018 6/2/2018
0.00
Order Date:'.• P}cklkketNo . PrimarySolesrepName
Taker
•4/9/201812:00:05 . 127613Q DOUCiICARST'.
AMPELHAM
.- ;" •Quant}ties ' •• '•:'' • . , ': _ . •Prlcing.; ..
ron ,
ItemlD mcin
Ordered Shipped Rerrralnhrg UOM" Item Descrip!' Unh• Ezlended
Unit Size � Unit Size Price Price
:Carrier:::SALESMAN•STRUCK Tracking.#:
1.00 •• 1.00 0:00 EA REPAIR-JPW EA.1.0 REPAIR CE'HANDEM 707.1400 707.14 .
•1.0000
FW06784
Total bees: •1
... .•. . .
Total Freight ln: 11.00 :. •Tota}Freight Out:10:90 '
SUB-TOTAL:: 70714 .
-TOTAL FREIGHT: 10.90 .
.-A-FINANCE CAARGB computed ata periodic rate of 1 W%per month(18"/0 �X' 0.00
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS: "OUNTDO 718.114
'ORIGINAL :