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HomeMy WebLinkAbout183967 03/29/2010 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: $112.13 INDIANAPOLIS IN 46217 CHECK NUMBER: 183967 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1001246 112.13 OTHER EXPENSES INVOICE UTILITY SUPPLY COMPANY 7 Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1001246 C:' INDIANAPOLIS, IN 46217 Invoice Date Page US 2/24/2010 16:30:17 1 of 1 ORDER NUMBER 317 -783 -4196 1001852 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 10:56:52 Net 30 DAYS 3/26/2010 3/26/2010 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 2/24/2010 10:38:43 1001511 DOUG KARST ZSTEIRWALT Quantities Pricing Item ID U049 Unit Extended Ordered Si:ipped Remaining UOM q Item Description Price Price Unit Size q I Unit Size Carrier: SALESMAN'S TRUCK Tracking 10.00 10.00 0.00 EA 11/2J129G EA 1.8500 18.50 1.0 1 -1/2 DROP IN 1.0000 FLANGE ME'T'ER GASKET 20.00 20.00 0.00 EA 2J 129G EA 2.4100 48.20 1.0 2 DROP IN FLANGE 1.0000 METER GASKET 5.00 5.00 0.00 EA 3RFFG EA 2.1714 10.86 i.0 3 RED RUBBER FLANGED 1.0000 FULL FACE GASKET 1/8 THICK 10.00 10.00 0.00 EA 4RFFG EA 3.4571 34.57 1.0 4 RED RU1313ER FLANGED 1.0000 FULL FACE GASKET 1/8 THICK Total Lines: 4 SUB- TOTAL: 112.13 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of t 1/2 per month (18% AMOUNT DUE: l l2.] ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. REPRINT VOUCHER 101192 WARRANT ALLOWED 316200 c IN SUM OF Uti ity Supply Company 6310 South Harding Street Indianapolis, IN 46217��� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1001246 01- 6200 -06 $112.13 Voucher Total $112.13 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 F CITY OF CARMEL 1 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 3/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2010 1001246 $112.13 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer