HomeMy WebLinkAbout334188 01/04/19 1y or C�p�F
CITY OF CARMEL, INDIANA VENDOR: 316200
j; ® �• ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $ 515.35
CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 334188
INDIANAPOLIS IN 46217 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4239034 1257624 ,515.35 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 316200
IN SUM OF$ CITY OF CARMEL
UTILITY SUPPLY CO INC.
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
$515.35
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1257624 42-390.34 $515.35 1 hereby certify that the attached invoice(s),or 7/19/18 1257624 Supplies $515.35
1206 101 Prior Year 1206 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, January 02,2019
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
UTILITY SUPPLY COMPANY
U Branch: 01 USC INDY INVOICE
S : _ 6310 SOUTH HARDING STREET 1257624
C - INDIANAPOLIS,IN 46217 Invoice Date Page
US 7/19/2018-15:30:51.; 1 of 2
ORDER NUMBER
1-317-783-4196 1276804
Bill To: Ship To:
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
9606 HAZEL DELL PARKWAY 9606 HAZEL DELL PARKWAY
.INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
US US
Attn:LISA KEMPA Ordered By:DUANE JARVIS
Customer ID: 100758
PO Number Term Description Net Due Date Disc Due Date Discount Amount
C�_pALADIUNI`-- Net 30 DAYS 8/18/2018 8/18/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/19/2018.10:01:28 1287025 . DOUG KARST ABEGLEY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM y Item Description Price Price
Unit Size p Unit Size
Delivery Instructions: PVC PIPE WILL BE C900
CARMEL TO PICK UP VIA WILL CALL
TODAY
Carrier: CUSTOMER PICK UP Tracking#:
2.00 2.00 0.00 EA IOFP EA 31.7000 63.40
1.0 10 X 1/8"FLANGE ACC.PACK 1.0000
1.00 1.00 0.00 EA 6FP EA 13.7500 13.75
1.0 6 X 1/8 FULL FACE FLANGE ACC PACK 1.0000
1.00 1.00 0.00 EA IOX6FR EA 170.5000 170.50
1.0 IOX 6 CI FLANGE REDUCER PRIME 1.0000
COATED
1.00 1.00 0.00 EA 6CF EA 27.9000 27.90
1.0 6 IPS COMPANION FLANGE 1.0000
1.00 1.00 0.00 EA UFR1390-C-10 EA 115.0000 115.00
1.0 10 PIPE RESTRAINT FOR DI OD PIPE 1.0000
IMPORT
6.00 6.00 0.00 EA 10MJGAS EA 4.3000 25.80
1.0 10"M.J.GASKET 1.0000.
1.00 1.00. 0.00 EA IOKF EA 87.0000 87.00
1.0 10 KWIK FLANGE W/GASKET 1.0000
1.00 1.00 0.00 EA QTHBCEMENT EA 12.0000 12.00
1.0 QUART HEAVY BODY PVC CEMENT 1.0000
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INVOICE
UTILITY SUPPLY COMPANY
U Branch: 01- USC INDY INVOICE
S 6310 OUTH HARDING STREET 1257624
S
C INDIANAPOLIS,IN 46217 Invoice Date Page
US 7/19/201815:30;51 2 of 2
ORDER NUMBER
1-317-783-4196 1276804
Quantities Pricing
Item ID UOM Unit Extended
UOM. . C Item Description Price Price
Ordered Shipped 'Remaining Unit Size q Unit Size
Total Lines: 8 SUB-TOTAL: 515.35
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 515.35
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
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