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Home My WebLink About331070 10/09/18 �`(`�� CITY OF CARMEL, INDIANA VENDOR: 316200 ® 1 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*******933.07* r. �t� CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 331070 9M�/Tpy�G�'; INDIANAPOLIS IN 46217 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350400 1265530 873.57 GROUNDS MAINTENANCE 1206 4350400 1265687 59.50 GROUNDS MAINTENANCE VOUCHER NO. WARRANT, NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 316200 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER UTILITY SUPPLY CO INC. IN SUM OF$ 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 $933.07 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 1265530 43-504.00 $873.57 1 hereby certify that the attached invoice(s),or 10/1/18 1265530 Supplies $873.57 1206 101 1206 101 1265687 43-504.00 $59.50 bill(s)is(are)true and correct and that the 10/2/18 1265687 Supplies $59.50 1206 101 1 materials or services itemized thereon for 1206 101 which charge is made were ordered and received except Friday, October 05, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1265530 INDIANAPOLIS,IN 46217 Invoice Date Page US 10/l/201816:16:05 1 of ORDER NUMBER 1-317-783-4196 1285165 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL,IN 46074 CARMEL,IN 46074 US US Attn:K LOVEALL Ordered By:MIKE LUPERT Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount CARMEL CENTER GREEN Net 30 DAYS 10/31/2018 10/31/2018 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/l/201813:05:10 1295959 ANDY NUGENT ABEGLEY Quantities Pricing Item ID UOM Unit Extended Ordered Remaining UOM Item Description Price Nicened Unit Size q Unit Size Carrier: CUSTOMER PICK UP Tracking#: 1.00 1.00 0.00 EA 24X48H EA 98.4100 98.41 1.0 24X48 PLASTIC PIT 1.0000 1.00 1.00 0.00 EA 20X24R EA 81.8900 81.89 1.0 20 X 24 ADAPTER RING 1.0000 1.00 1.00 0.00 EA X43-1 EA 108.2500 108.25 1.0 20 X43 METER PIT LID W/TR HOLE 1.0000 1.00 2.00 0.00 EA B24273-25ON EA 69.9700 139.94 1.0 3/4 MUELLER COMPRESSION BALL METER 1.0000 STOP 1.00 1.00 0.00 EA H5020-203 EA 12.7800 12.78 1.0 5/8 X 3/4 MUELLER IRON METER BAR 1.0000 1.00 1.00 0.00 EA 11/2TEEBN EA 30.1600 30.16 1.0 1-1/2 BRASS TEE LLB 1.0000 2.00 2.00 0.00 EA H15428-50ON EA 74.6400 149.28 1.0 1-1/2 MUELLER CTS COMP MALE 1.0000 ADAPTER LLB 1.00 1.00 0.00 EA 11/2X3/4BUSHBN EA 15.5800 15.58 1.0 1-1/2 X 3/4 BRASS HEX BUSHING LLB 1.0000 1.00 1.00 0.00 EA H15428-25ON EA 22.8400 22.84 1.0 3/4 MUELLER CTS COMP MALE ADAPTER 1.0000 LLB 1.00 1.00 0.00 EA H15403-50ON EA 107.2200 107.22 ORIGINAL UTILITY SUPPLY COMPANY INVOICE :L1 Branch: 03 USC NW INDY INVOICE �t 6310 SOUTH HARDING STREET 1265530 t INDIANAPOLIS,IN 46217 Invoice Date Page US 10/l/201816:16:05 2 oft ORDER NUMBER 1-317-783-4196 1285165 Quantities Pricing Item ID UOM Unit Extended Ordered Shipped ed Remainin UOM �c Item Description price Price PP g Unit Size O Unit Size 1.0 1 1/2 MUELLER CTS COMPRESSION 1.0000 COUPLING L 1.00 1.00 0.00 EA H15403-50ON EA 107.2200 107.22 1.0 1 1/2 MUELLER CTS COMPRESSION 1.0000 COUPLING L Total Lines: 11 SUB-TOTAL: 873.57 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: $73.57 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INVOICE ,g F UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1265687 INDIANAPOLIS,IN 46217 Invoice Date Page US 10/2/2018 16:21:12 1 of 1 ORDER NUMBER 1-317-783-4196 1285334 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL,IN 46074 CARMEL,IN 46074 US US Attn:K LOVEALL Ordered By:JERRY SMITH Customer ID: 100753 PO Number Tern:Description Net Due Date Disc Due Date Discount Amount �ARMEL CENTER GREEN-10/2/2018 13:16:OS Net 30 DAYS 11/1/2018 11/1/2018 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/2/2018 13:14:49 1296145 ANDY NUGENT ABEGLEY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Rentaining UOM a Item Description Price Price Unit Size q Unit Size Carrier: CUSTOMER PICK UP Tracking#: 1.00 1.00 0.00 EA B25172R-250N EA 52.0000 52.00 1.0 3/4 MUELLER COMP X IP CURB STOP LLB 1.0000 1.00 1.00 0.00 EA B20298 EA 7.5000 7.50 1.0 LEVER HANDLE FOR 3/4 &1 BALL CURB 1.0000 VALVES Total Lines: 2 SUB—TOTAL: 59.50 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 59.50 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL