HomeMy WebLinkAbout182585 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
ONE CIVIC SQUARE UTILITY SUPPLY CO INC.
CARMEL, INDIANA 46032 6310 S HARDING ST CHECK AMOUNT: $178.20
INDIANAPOLIS IN 46217
CHECK NUMBER: 182585
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1000079 178.20 OTHER EXPENSES
INVOICE
UTILITY SUPPLY COMPANY
gT Branch: 03 USC NW INDY INVOICE
1000079
=t 6310 SOUTH HARDING STREET'
INDIANAPOLIS, IN 46217 Invoice Date Page
C,. 2/2/2010 16:3'1:09 of 1
US
ORDER NUMBER
1000448
317- 783 -4196
Bill To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 WEST 131 ST STREET 3450 WEST 131 ST STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
US US
Attn: K LOVEALL Ordered By: Mr. GREG HOLLANDER
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date Discount Amount
GREG Net 30 DAYS 3/4/2010 3/4/2010 0.00
Order Date Pick Ticket No Primary Sadesrep Name Taker
2/212010 09:59:52 1000318 DOUG KARST ZSTEIRWALT
Quantities Pricing
Item ID UOM Unit Extended
UOM a Item Description Price Price
Ordered Stripped Remaining Unit Size q Unit Size
Carrier: CUSTOMER PICK UP Tracking
5.00 5.00 0.00 EA 6ML EA 30.4167 152.08
1.0 6 LUG STYLE 1.0000
RETAINER FOR DUCTILE
10.00 10.00 0.00 EA 8MJGAS EA 2.6119 26.12
1.0 8 MJ GASKET 1.0000
Total Lines: 2 SUB- TOTAL: 178.20
TAX. 0.00
A FINANCE CHARGE computed a7 a periodic rate of 1 1/2 per month (18% AMOUNT DUE: 178.20
ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
VOUCHER 094297 WARRANT ALLOWED
E
316200 10 IN SUM OF
Utility Supply Company
6310 South Harding Street �u ZZ'
Indianapolis, IN 46217
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1000079 01- 6200 -06 $178.20
Voucher Total $178.20
Cost 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
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 2/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2010 1000079 $178.20
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