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HomeMy WebLinkAbout183493 03/16/2010 °4 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $2,585.72 CARMEL, INDIANA 46032 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK NUMBER: 183493 CHECK DATE: 3/16/2010 DEPARTMENT AC COUNT PO NUMBE INVOICE N UMBER AM OUNT DESCRIPTION 601 5023990 117.32 OTHER EXPENSES 601 5023990 W09142 270.00 REPAIR CLAMP 601 5023990 W09148 1,354.52 HYDRANT PARTS 601 5023990 W09132 1001316 600.00 FLANGES 601 5023990 W09132 1001318 243.88 FLANGES REBILL INVOICE UTILITY SUPPLY COMPANY 7 (lr T� Branch: 01 USC INDY REBILL INVOICE E C 6310 SOUTH HARDING STREET 1001642 INDIANAPOLIS, IN 46217 Invoice Date Page US 3/2/2010 17:17:28 1 of I ORIGINAL REBILLED INVOICE NO 317- 783 -4196 1001454 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131ST STREET n 3450 WEST 131ST STREET WESTFIELD, IN 46074 f WESTFIELD, IN 46074 US b� l v US �o y Attn: K LOVEALL Ordered By: Mr. GREG HOLLANDER Customer ID: 100753 PO Number Tern: Description Net Due Date Disc Due Date Discount Amount GREG- 2/25/2010 17:25:58 Net 30 DAYS 3/28/2010 3/28/2010 0.00 Order Date Pick Ticket No Primary Salesrep Nan:e Taker 2/25/2010 17:22:13 DOUG KARST TPELHAM Quantities Nem ID Pricing UOM Unit F_rtended Ordered SGi ed Ren(ainln UOb' 4 Item Description Price Price PP g Ur(i( Si e O Unit size 1.00 1.00 0.00 EA 226- 069025 -000 EA 270.0000 270.00 1.0 6 X 25 SMITH BLAIR 1.0000 REPAIR CLAMP Total Lines: 1 SUB TOTAL: 270.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2 per month (18% AMOUNT DUE: 270.00 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INVOICE UTILITY SUPPLY COMPANY U Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1001762 C INDIANAPOLIS, IN 46217 Invoice Date Page US 3/4/2010 16:35:27 1 of 2 ORDER NUMBER 317- 783 -4196 1002329 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131ST STREET 3450 WEST 131ST 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 W09148 Net 30 DAYS 4/3/2010 4/3/2010 0.00 Order Date Pick Ticket No Primary Saiesrep Name Taker 3/3/2010 14:36:27 1001998 DOUG KARST RROPES Quantities Pricing Item ID UODI Unit Extended Ordered Shipped Remaining UObf 4 Kent Description Price Price Unit Size O Unit .Size Carrier: OUR TRUCK Tracking 3.00 3.00 0.00 EA H 15008 -330 EA 26.0400 78.12 1.0 1 MUELLER CC X CPS COMP 1.0000 CORP STOP 3.00 3.00 0.00 EA 1- 115008 -250 EA 17.2000 51.60 1.0 3/4 MUELLER CC X CTS COMP 1.0000 CORD STOP 5.00 5.00 0.00 EA H 15403 -333 EA 11.2000 56.00 1.0 1 X 3/4 MUELLER CTS 1.0000 COMP COUPLING 4.00 4.00 0.00 EA B24273 -330 EA 52.0000 208.00 1.0 1 COMPR YOKE 1.0000 STOP 4.00 4.00 0.00 EA B24273 -250 EA 25.4600 101.84 1.0 3/4 MUELLER COMDR 1.0000 BALL METER STOP 3.00 3.00 0.00 EA B25209R -330 EA 44.7300 134.19 1.0 1 MUELLER COMPRESSION 1.0000 BALL CURB STOP 4.00 4.00 0.00 EA B25209R -250 EA 21.7700 87.08 1.0 3/4 MUELLER COMPRESSION 1.0000 BALL CURB STOP 3.00 3.00 0.00 EA 21 /2X30CITS EA 33.8824 101.65 1.0 2 -1/2 X 30 CI CURB BOX 1.0000 ORIGINAL INVOICE UTILITY SUPPLY COMPANY V Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1001762 C INDIANAPOLIS, IN 46217 Invoice Date Page US 3/4/2010 16:35:27 2 of 2 ORDER NUMBER 317- 783 -4196 1002329 Quantities Pricing Bent /D UOM Unit 1--wended Ordered Shipped Remaining UOM n Item Description Price Price Unit .Size C 1 Unit Size T OP SECTION W /LID DO 2.00 2.00 0.00 EA 51 /4X16CITS EA 41.1165 82.23 1.0 5 1/4 X 16 CI VALVE BOX 1.0000 TOP TYLER 16T DOMESTIC 5.00 5.00 0.00 EA 51AX26CITS EA 56.2165 281.08 1.0 5 -1/4 X 26 CI VALVE BOX 1.0000 TOP TYLER 26T DOMESTIC 12.00 12.00 0.00 EA 51 /4CIWL EA 14.3941 172.73 1.0 5 -1/4 CI WATER LID 1.0000 TYLER LID Total Lines: II SUB TOTAL: 1 ,354.52 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 11/2 per month (18% AMOUNT DUE: 1,354.52 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1001317 INDIANAPOLIS, IN 46217 Invoice Date Page US 2/25/2010 15:46:47 1 of ORDER NUMBER 317- 783 -4196 1001896 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131ST STREET 3450 WEST 131ST STREET WESTFIELD, IN 46074 WESTFIELD, IN 46074 US US Attn: K LOVEALL Ordered By: Mr. JACK SPEARS Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount JACK SPEARS- 2/24/2010 14:08:59 Net 30 DAYS 3/27/2010 3/27/2010 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 2/24/2010 14:08:10 1001575 DOUG KARST ZSTEIRWALT Quantities Pricing Item ID UOM Unit Ertended Ordered Skipped Remaining =rS. Item Descri ption Price Price Unit Size Carrier: OUR TRUCK Tracking 9: 54.00 54.00 0.00 EA H10895 -330 EA 0.4600 24.84 1.0 1 MUELLER RUBBER 1.0000 METER GASKET 51.00 51.00 0.00 EA 1-110895-200 EA 0.3200 1632 1.0 5/8 RUBBER METER 1.0000 GASKET 238.00 238.00 0.00 EA H10895-250 EA 0.3200 76.16 1.0 5/8X 314 RUBBER 1,0000 METER GASKET Total Lines: 3 SUB TOTAL: 117.32 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 11 /2 %per month (18% AMOUNT DUE: 117.32 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1001318 S Invoice Date Page C INDIANAPOLIS, IN 46217 US 2/25/2010 15:47:35 1 of I ORDER NUMBER 317- 783 -4196 1001547 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. JACK SPEARS Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount W09132 Net 30 DAYS 3/27/2010 3/27/2010 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 2/19/2010 09:11:02 1001247 DOUG KARST JBASSET"I' Quantities Pricing /lent ID U0A1 Unit Letended Ordered Shipped Rentaining UOM 4 /tent Description P Price Unit Size p Unit .Size Carrier. OUR TRUCK Trackin 2.00 2.00 0.00 EA 4X2CF EA 41.5400 83.08 1.0 4X 2(IPS) REDUCING 1.0000 COMPANION FLANGE 2.00 2.00 0.00 EA 3X2CF EA 34.5800 69.16 1.0 3X 2(IPS) REDUCING 1.0000 COMPANION FLANGE 2.00 2.00 0.00 EA 21 /2FNSTX2MIP EA 24.8200 49.64 1.0 2 -1/2 FEMALE NST X 2 1.0000 1.00 1.00 0.00 EA 11 /2BFSET EA 42.0000 42.00 1.0 1 -1/2 SET BRONZE FLGS 1.0000 GASKETS BOLTS Total Lines: 4 SUB- TOTAL: 243.88 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2 per month (18% AMOUNT DUE: 243.88 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INVOICE UTILITY SUPPLY COMPANY 1 U. Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET T 1001316 INDIANAPOLIS, IN 46217 Invoice Date Page C US 2/25/2010 15:46:08 1 of I ORDER NUMBER 317- 783 -4196 1001547 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131 ST STREET 3450 WEST 131ST STREET WESTFIELD, IN 46074 WESTFIELD, IN 46074 US US Attn: K LOVEALL Ordered By: Mr. JACK SPEARS Customer ID: 100753 PO Number Tern Description Net Due Date Disc Due Date Discount Amount W09132 Net 30 DAYS 3/27/2010 3/27/2010 0.00 Order Date Pick Ticket No Prima Snlesrep Name Taker 2/19/2010 09:11:02 1001590 DOUG KARST JBASSETT Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM q Item Description Price Price Unit Size p Unit Size Carrier: OUR TRUCK Tracking 2.00 2.00 0.00 EA 21 /2MNSTX2MIP EA 50.0000 100.00 1.0 2 -1/2" MALE NST X 2" MIP 1.0000 4.00 4.00 0.00 EA SM251`15T EA 125.0000 500.00 1.0 2 -1/2" FNFTSW X 1 -1/2" MIP 1.0000 2 -1/2" FIRE HOSE FEMALE SWIVEL X 1 -1/2" MALE IRON PIPE THREAD Total Lines: 2 SUB TOTAL: 600.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2 per month (18% AMOUNT DUE: 600.00 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL Prescribed by State Board of Accounts Form No. 301(Aev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or 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 Mo. Day Yr. Signature Title 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. 3 Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. CARMEL, INDIANA L4_r S Favor Of I I Doi o a n ZnAPn =o 4�,ay 7 9 13 Iii Total Amount of Voucher Deductions bn I I m Z— CI• tu'�. Dcs CAL Amount of Warrant A 1� Month of 1 1. Yr,t VOUCHER RECORD Acct.`' No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS I- 800-382 "8702