HomeMy WebLinkAbout196596 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $75.98
s' CARMEL, INDIANA 46032 6310 S HARDING ST
INDIANAPOLIS IN 46217 CHECK NUMBER: 196596
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1027475 13.42 MATERIALS SUPPLIES
601 5023990 1031064 62.56 OTHER EXPENSES
INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET
1027475
INDIANAPOLIS, IN 46217 Invoice Date Page
US 1/19/2011 15:52:55 1 of I
ORDER NUMBER
317- 783 -4196 1028380
Bill To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 WEST 131ST STREET 3450 WEST 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
US US
Attm K LOVEALL Ordered By: GREG HOLLANDER
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
GREG 1/5/2011 13:42:50 Net 30 DAYS 2/18/2011 2/18/2011 4.00
Order Date Pick Ticket No Primary Safesrep Name Taker
1/5/2011 13:42:21 1029469 ANDY NUGENT ZSTIERWALT
Quantities Pricing
Item ID UOM Unit Externled
Orrlererl Shipped Renrninirrg (10M Item Description Price Price
Unit Size p I Unit Size
Carrier: OUR TRUCK Tracking
2.00 2.00 0.00 EA 40075 EA 2.0000 4.00
1.0 ROLLE F T20 T UBIN G C 1.000
2.00 2.00 0.00 EA 40075 EA 2.0000 4.00
1.0 ROLLER FOR T20 TUBING CU'l FER 1.0000
Total Lines: 2 SUB TOTAL: 8.00
Total Freight In: 5.42 Total Freight Ott: 0.00 TOTAL FREIGHT. 5.42
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 112 per month (18% AMOUNT DUE: 13.42
ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
REPRINT
INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
�r
6310 SOUTH HARDING STREET 1031064
INDIANAPOLIS, IN 46217 Invoice Date Page
US 3/25/2011 16:16:44 1 of 1
ORDER NUMBER
317 -783 -4196 1033491
Bill To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 WEST 131 ST STREET 3450 WEST 131 ST 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
PARKVIEW 6 LOWERING Net 30 DAYS 4/24/2011 4/24/2011 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/25/2011 14:48:43 1033850 ANDY NUGENT JFRASER
Quantities Pricing
/tem ID UObt
Unit Extended
U0m Item Description Price Price
Ordered SHipped Remaining Unit Size a Unit Size
Carrier: OUR TRUCK Tracking
1.00 1.00 0.00 EA 1506TD EA 62.5556 62.56
1.0 6'17D SPLIT [SELL RESTRAINT HARNESS 1.0000
FOR C -900 AND DI
Total Lines: 1 SUB- TOTAL: 62.56
7 AX 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2 per mowli {18% AMOUNT DUE: 62.
ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
VOUCHER 104474 WARRANT ALLOWED
316200 IN SUM OF
Utility Supply Company
6310 South Harding Street
Indianapolis, IN 46217 op ��'s
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1027475 01- 6200 -06 $13.42
't o Co 2. 5�
Voucher Total 2
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 4/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2011 1027475 $13.42
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
Lyle/, C--/
Date Officer