HomeMy WebLinkAbout332273 11/13/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECKAMOUNT: $*******171.48*
CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 332273
INDIANAPOLIS IN 46217 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1268063 171.48 OTHER EXPENSES
VOUCHER NO. 183240 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
- ALLOWED 20
Vendor# 316200 IN SUM OF$ 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
171.48 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
1268063 01-6200-06 $171.48 and received except 10/31/2018 1268063 $171.48
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
Branch: 01 USC INDY INVOICE
6310 SOUTH HARDING STREET 1268063
INDIANAPOLIS,IN 46217 Invoice Date Page
� US 10/25/201814:27:18 1 oft
ORDER NUMBER
1-317-783-4196 1286017
Bill To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 WEST 131 ST STREET 3450 WEST 131 ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
US US
Attn:K LOVEALL Ordered By:JERRY CLOUD
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date Discount Amount
JERRY-10/8/2018 14:50:14 Net 30 DAYS 11/24/2018 11/24/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/8/2018 14:24:11 1298432 ANDY NUGENT JCLARK
Quantities Pricing
Item ID UOM Unit Extender!
UOM a Item Description Price Price
Ordered ShippedRemaining Unit Size q Unit Size
Carrier: SALESMAN'S TRUCK Tracking#:
1.00 1.00 0.00 EA 21/2FNSTSX3MIP EA 133.3300 133.33
1.0 2-1/2 FNST SWIVEL X 3 MIP 1.0000
1.00 1.00 0.00 EA 350-510 EA 27.7400 27.74
1.0 3"BLACK THREADED COUPLING 1.0000
Total Lines: 2 SUB-TOTAL: 161.07
Total Freight In: 0.00 Total Freight Out: 10.41 TOTAL FREIGHT. 10.41
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 171.48
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
PACKING LIST
UTILITY SUPPLY COMPANY Pick Ticket Number
U„ Branch: 01 USC INDY 1298432
S 6310 SOUTH HARDING STREET Date Page
INDIANAPOLIS,IN 46217 10/22/2018 08:04:311 1 of 1
US ORDER NUMBER
1286017
Bill To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 WEST 131 ST STREET 3450 WEST 131 ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
US US
317-733-2855
Ordered By:JERRY CLOUD
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date Discount Amount
JERRY Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
10/8/2018 14:24:11 1298432 ANDY NUGENT JCLARK.
Quantities
Item ID UOM
Ordered Stripped Remaining Disp. Item Description Unit Size
Carrier: SALESMAN'S TRUCK Tracking#:
1.00 1.00 0.00 21/2FNSTSX3MIP EA
2-1/2 FNST SWIVEL X 3 MIP 1.0
1.00 1.00 0.00 350-510 EA
3"BLACK THREADED COUPLING 1.0
Total Lines: 2
Total Pieces: 2
Total Weight: 0