HomeMy WebLinkAbout329369 08/27/18 0��''. CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*******187.20*
CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 329369
v���oN�� INDIANAPOLIS IN 46217 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1260376 93.60 OTHER EXPENSES
651 5023990 1260376 93.60 OTHER EXPENSES
VOUCHER NO. 186270 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 316200 IN SUM OF$ 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
93.60 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
1260376 01-7360-07 $93.60 and received except 8/20/2018 1260376 $93.60
P � %
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-1140-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 182489 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 316200 IN SUM OF$ 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
93.60 316200 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR UTILITY SUPPLY COMPANY Terms
Carmel Water Utilitv 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
1260376 01-6360-07 $93.60 and received except 8/20/2018 1260376 $93.60
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
S .
6310 SOUTH HARDING STREET 1260376
INDIANAPOLIS,IN 46217 Invoice Date. Page
C US - 8/14/201815:51:101 1 of 1
. . . ORDER NUMBER
17317-783-4196 1277422
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 CARMEL;IN 46032.
Us Us:. . .
Attn:SCOTT CAMPBELL Ordered By:JACK SPEARS
_Customer ID: 100756_
PO;Number Term Description Net Due Date Disc Due Date DiscountAmount
M66 REPAIR Net 30 DAYS 9/13/2018 9/13/2018 0.00
Order Date Pick T"tekef 1Vo PrimarySalesrep Name Taker
7/25/2018 1287962 --DOUG KARST AMPELHAM'
Quantities. . Pricing
Item ID UOM Unit F.xlended
UOM; M Item Description Price Price
Ordered Shipped Remaining Unit Size q Unit Size
Carrier._:SALESMAN'S TRUCK Tracking#:
1.00 1.00 0.00 EA M66REPAIR EA 157.1400 157..14
1.0 M66 LOCATOR REPAIR 1.0000
SN: 11071346 -
Total Lines: L- SUB-TOTAL: 157.14
Total Freight In: 0.00 Total Freight Out:30.06 TOTAL FREIGHT: 30.06
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18%: "OUNTD UE: 187.20
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL