166424 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
1 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $8,118.00
CARMEL, INDIANA 46032 6310 S HARDING ST
INDIANAPOLIS IN 46217 CHECK NUMBER: 166424
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 W08497 430738 8,118.00 METERS
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Utility Supply Company
6310 South Harding Street www.utilitysupply.com
Indianapolis, Indiana 46217
C' (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 11/11/08 430738
11 S CAR300 S INVOICE
o CA WATER DISTR. H CARMEL WATER DISTR
D 3450 _W 131ST STREET P
T T 3450 W 1 ST
0 WESTF I ELD, IN 4607A. O WESTF I ELD, IN 460 74
3AAk.gb
TAX JURISDICTION NO.. DESCRIPTION' TAX EXEMPT
(317) 733-2855 i_ 0001 INDIANA [--O :,12icl
15tr'�+c' 20
LOC." BATE ORDERED ..DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO. snLesaeasON AK TERMS coP PAGE
03 1/OC,/k81'1 /'LSE, /Q18)EL.IVER 0849 17 30 DAY 1 1
BACK ORDERED
5 /8X3 /4GP 200. 00 c�c"0. 0G 5/8X3/4 GALL_ N It EI R E ►t
EA. PLASTIC BOTTOM PLATE
8118.00 8118-00
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
A FINANCE CHARGE computed at a periodic rate of 1' /M per month (18% ANNUAL_
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
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. r
Payee
316200
Utility Supply Company Purchase Order No.
6310 South Harding Street Terms
Indianapolis, IN 46217 Due Date 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2= 430,738 $8,118.00
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
VOUCHER 083662 WARRANT ALLOWED
.316200 IN SUM OF
Utility Supply Company Q' MR
6310 South Harding Street Z
4
Indianapolis, IN 46217
04ER�
3
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
430738 02- 2308 -00 $8,118.00
Depreciation
Voucher Total $8,118.00
Cost distribution ledger classification if
claim paid under vehicle highway fund