HomeMy WebLinkAbout182129 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
O NE CIVIC SQUARE UTILITY SUPPLY CO INC.
CHECK AMOUNT: $519.70
e s CARMEL, INDIANA 46032 INDIANAPOLIS IN 46217 CHECK NUMBER: 182129
z fi310 S HARDING ST
e
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09100 462060 356.90 FLANGE REPAIR KIT
601 5023990 462303 24.28 OTHER EXPENSES
601 5023990 462623 138.52 OTHER EXPENSES
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Utility Supply Co:npany
6310 South Harding Street www.utilitysupply.com
j Indiana 46217 DATE NUMBER
JC (317) 783-4196 Fax: (317) 787-8561 Toll Free: 1-800-662-0829 OA. /i2:1. (.3 42&
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TAX JURISDICTION NO DESCRIPTION TAX EXEMPT
<31.7 73.:3-2855 (8(8(81. I hi I) :E 1 Pi 000.3:1.201 Es:U.5 o o o
LOC. DATE:ORDERED 'DATE SHIPPED.; .,,SHIP VIA JOB'NO.. GUST. ORDER NO. SALESPERSON CLK TERMS COPY PAGE
P.);3n j.772.01 '18 :I: LI._ -i.... 1' 'EC' 7;,-
SHIPPED Big E R --4 UNIT PRICE AMO
441.--00000450-900 :1.. 00 00 4" !::311 'TI-1.-14Ln I R 138. 52 138 52
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SALES NT j SALES TAX SHIPPING CHG. j CODE DEPOSIT CASH CODE
PLEASE PAY THIS AMOUN
A FINANCE CHARGE computed at a periodic rate of 172% per month (18% ANNUAL
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS
RECEIVED BY
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CAR300 s INVOICE
CARMEL WATER DISTR n WAREH(]USE WILL. CALL
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D 3450 W 131ST STREET P
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WE ST FIELD IN 46074
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DESCRIPTION 'nAxexswpr
(317)733-2855 0001 INDIANA N0031201550010
LOC. DATE ORDERED DATE SHIPPED SHIP vVc JOB NO. CUST. ORDER NO SALESPERSON CLK TERMS COPY PAGE
03N1/14/1 1/1 4/10/ILL CALL 17 5211ET 30 DAY @181
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EA. FOR 1" PIPE
1B20 2 .00 2.00 1" BRAGS ING 5.90 1 1.80
EA. COUPLING
24. 24.28
SALES AMOUNT SALES TAX amPPIwaoxa. CODE DEPOSIT CASH CODE
PAY THIS AMOUNT
A FINANCE CHARGE computed at a periodic rate of mu per rnonth (18% ANNUAL
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
,I
I
utility Supply CCompany
6310 South Harding Street
Indianapolis, Inc:liana 42
617 www.utilitysupply.com
.;r:" DATE NUMBER
Cii /1.3/1 o 4 62 06 0
j (317) 783 Fax: (317) 787 Toll Free: 1
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0 CARMEL.. WA TER 0 I STI:;:., H CARVE L. WATER DISTR
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D 3450 W :1.3:LST STREET P
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W E:S IF I 1:21...:0 :1:1 46074 A i k W E:. I." r F 1: EE LI) :E El 46074
-1'
1 TAX JURISDICTION NO./ DESCRIPTION' .TAX EXEMPT
317 73.:3-2. E0.55 000 :I. :I: FIDIA IA A oca31.201550020
LOC, DATE ORDERED DATE.SHIPPED T." "SHIP VIA:::: IJOB NO. GUST' ORDER NO. SALESPERSON 'CLK TERMS COPY PAGE
0301/1.1 /1001 /11/10D EL I VER 1 REC.) 1 51.1-1E: T 30 DAY 010:1
-,_...,__:........LITEIVLL:=4---- s eagg 7 SHIPPED- f":- -ONIT-F'RICE--'-'' AMOUNT-r---
if. P ,.5f -i i n i. 4.:.) P
'STE:EEL CP L G f3 1 /4"
356. 90 356. 90
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
PLEASE PAY THIS AMOUNT
A FINANCE CHARGE computed at a periodic rate of Vb% per month (18% ANNUAL
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 50 DAYS.
RECEIVED BY
VOUCHER 094296, ALLOWED
316200 IN SUM OF
Utility Supply Company 1P`a
631 South Harding Street K in
Indianapolis, IN 46217 9 AIP
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
p op 462060 01- 6200 -06 $356.90
vl 1 J 38:52
L e i r 3 b S 01 t 'b'
Voucher Total 5
�0
'ost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
ti
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
316200
Utility Supply Company Purchase Order No.
6310 South Harding Street Terms
Indianapolis, IN 46217 Due Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 462060 $356.90
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
Date Officer