The URL can be used to link to this page

Home My WebLink About192572 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $368.03 =4� CARMEL, INDIANA 46032 6310 S HARDING ST 4;,� oN i on INDIANAPOLIS IN 46217 CHECK NUMBER: 192572 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1024495 70.97 OTHER EXPENSES 601 5023990 1024689 10.10 OTHER EXPENSES 601 5023990 1024709 286.96 OTHER EXPENSES INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE n 6310 SOUTH HARDING STREET 1024709 C'': INDIANAPOLIS. IN 46217 Invoice Date Page US 11/24/2010 16:49:02 1 oP ORDER NUMBER 317- 783 -4196 1026261 Bill To: Ship'Co: 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 �"1 Ordered By: Mr. GREG HOLLANDER Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount GREG -1 1/23/2010 17:07:28 Net 30 DAYS 12/24/2010 12/24/2010 0.00 Order Date Pick Ticket No Primary Salesrep Nante Taker 11/23/2010 15:24:36 1027041 ANDY NUGENT JBASSETT Quantities Pricing Item ID UOM Unit Emended Ordered Shipped Remaining UOM a Item Description Price Price Unit si q Unit Size Carrier: CUSTOMER PICK UP Tracking 5.00 5.00 0.00 EA H15008 -330 EA 44.1800 220.90 1.0 1 MUELLER CC X CTS COMP 1.0000 CARP STOP 1.00 1.00 0.00 EA 1-115403 -502 EA 66.0600 66.06 1.0 1 -1/2 CTS X l CTS MUELLER 1.0000 REDUCING COMPRESSION COUPLING Total Lines: 2 SUB- TOTAL: 286.96 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2 per mouth (18% AMOUNT .DUE: 286.96 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL VOUCHER 103442 WARRANT ALLOWED 316200 IN SUM OF Utility Supply Company WATER 6310 South Harding Street OPERAT10NS Indianapolis, IN 46217 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1024689 01- 6200 -06 l $10.10 IOa4 Dq U -LZCO C6 Voucher Total a $D 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 11/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/201( 1024689 $10.10 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 1� INVOICE ®ICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1024495 9 INDIANAPOLIS, IN 46217 Invoice Date Page US 11/22/201016:19:21 1 of 1- ORDER NUMBER 317- 783 -4196 1026115 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: JEFF CARPENTER Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount JEFF -I 1/22/2010 14:26:48 Net 30 DAYS 12/22/2010 12/22/2410 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 11/22/2010 14:26:00 1026856 ANDY NUGENT ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Renwining U U q Item Description Unit Size q Price Price Unit Size Carrier: CUSTOMER PICK UP Tracking 1.00 1.00 0.00 EA 6X2MJTCAPD EA 70.9714 70.97 LO 6 X 2 MJ TAPPED CAP 1.0000 DOMESTIC Total Lines. I SUB- TOTAL: 70.97 TAX: 0.00 A FINANCE CHARGE competed at a periodic rate of 1 112 per month (18% AIIIOUNT DATE: 74.97 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL VOUCHER 106666 WARRANT ALLOWED 316200 IN SUM OF UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS, IN 46217 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1024495 01- 7202 -06 $70.97 Voucher Total $70.97 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 CO INC. Purchase Order No. 6310 S HARDING ST Terms INDIANAPOLIS, IN 46217 Due Date 12/2/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/212010 1024495 $70.97 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 L /d Date Officer