HomeMy WebLinkAbout328733 08/09/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECKAMOUNT: $*******282.50*
CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 328733
INDIANAPOLIS IN 46217 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1257800 282.50 OTHER EXPENSES
VOUCHER NO. 182262 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 316200 IN SUM OF$ 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
282.50 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
1257800 01-6200-06 $282,50 and received except 7/25/2018 1257800 $282.50
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
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UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
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6310 SOUTH HARDING STREET 1257800
.C.
INDIANAPOLIS,IN 46217 Invoice Date Page
US 7/20/2018 16:22:51 1 of I
ORDER NUMBER
1-317-783-4196 1275705
Bill To: Ship To:
CARMEL WATER DISTRIBUTION- CARMEL WATER METERS
3450 WEST 131 ST STREET 3450 WEST 131 ST 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
JACK-7/10/2018 16:07:03 Net 30 DAYS 8/19/2018 8/19/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/10/2018 16:06:39 1286374 DOUG KARST ABEGLEY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Skipped I Ben-inning UOM a Item Description Price Price
Unit Size q Unit Size
Carrier., OUR TRUCK Tracking#:
10.00 10.00 0.00 EA H14234-33ON EA 28.2500 282.50
1.0 1 EXPANSION WHEEL FOR IRON YOKE LLB 1.0000
Total Lines: I SUB-TOTAL: 282.50
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 112%per month(18% AMOUNT DUE: 282.50
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
1►
PACKING LIST
UTILITY SUPPLY COMPANY Pick Ticket Number
U Branch: 03 USC NW INDY 1286374
S 6310 SOUTH HARDING STREET Date Page
C; INDIANAPOLIS,IN 46217 7/16/2018 07:33:27 1 Of 1
US ORDER NUMBER
1275705
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 DiscountAmount
JACK Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
7/10/2018 16:06:39 1286374 DOUG KARST ABEGLEY
Quantities
Item ID UOM
Ordered Shipped Remaining Dish Item Description Unit Size
Carrier: OUR TRUCK Tracking#:
10.00 10.00 0.00 H14234-330N EA
I EXPANSION WHEEL FOR IRON YOKE LLB 1.0
Total Lines: 1
Total Pieces: 10
Total Weight: 0
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