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