HomeMy WebLinkAbout190510 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $596.15
s,�fo CARMEL, INDIANA 46032 6310 S HARDING ST
INDIANAPOLIS IN 46217 CHECK NUMBER: 190510
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1018019 596.15 MATERIALS SUPPLIES
INV ®ICE
UTILITY SUPPLY COMPANY
L Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1018019
INDIANAPOLIS, IN 46217 Invoice Date Page
US 9/15/2010 14:30:55 1 oft
ORDER NUMBER
317 783 -4196 1019482
Bill To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, 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 9/14/2010 08:48:22 Net 30 DAYS 10/15/2010 10/15/2010 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
9/1412010 08:43:59 1019774 ANDY NUGENT ZSTIERWALT
Quantities Pricing
Item ID UONJ Unit Emended
Ordered Shipped Renwining UOM e Item Description Price Price
Unit Size r4 I Unit Size
Carrier: OUR TRUCK Trackin
4.00 4.00 0.00 EA H15403 -333 EA 179800 71.92
1.0 1 X 3/4 MUELLER CTS 1.0000
COMP COUPLING
4.00 4.00 0.00 EA B25209R -250 EA 36.9300 147.72
1.0 3/4 MUELLER COMPRESSION 1.0000
BALL CURB STOP
3.00 3.00 0.00 EA 3/44758 -22 -55 EA 21.5200 64.56
1.0 3/4 CTS PE X STEEL COMPRESSION CPLG 1.0000
5.00 5.00 0.00 EA B24273 -250 EA 40.9100 204.55
1.0 3/4 MUELLER COMPR 1.0000
BALL METER STOP
2.00 2.00 0.00 EA HA91 -444 EA 37.9200 75.84
1,0 1 IRON YOKE X FIP ANGLE CHECK VALVE 1.0000
2.00 2.00 0.00 EA H 15428 -330 EA 15.7800 31.56
1.0 1 MUELLER CTS COMP 1.0000
MALE ADAPTER
ORIGINAL
INVOICE
UTILITY SUPPLY COMPANY
UT Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1418019
INDIANAPOLIS, IN 46217 Invoice Date Page
US
9/15/2010 14:30:55 2 of 2
ORDER NUMBER
317 -783 -4196 1919482
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM y Item Description Price Price
Unit Size p Unit Size
Total Lines: 6 SUB- TOTAL: 596.15
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2 %per month (18% AMOUNT DUE: 596.15
ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
VOUCHER 102793 WARRANT ALLOWED
316200 IN SUM OF
Utility Supply Company
6310 South Harding Street U)
Indianapolis, IN 46217 0'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Traii Code
1018019 01- 6200 -06 $596.15
Voucher Total $596.15
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 9/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2010 1018019 $596.15
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 ricer