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Home My WebLink About166003 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1 z �s 0 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $451.88 CARMEL, INDIANA 46032 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK NUMBER: 166003 CHECK DATE: 11112/2008 DEPARTMEN ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 426618 97.20 MATERIALS SUPPLIES 651 5023990 429597 284.04 MATERIALS SUPPLIES 601 5023990 429965 35.32 MATERIALS SUPPLIES 601 5023990 429965 -01 35.32 MATERIALS SUPPLIES r Utility Supply Company U 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 1 2 11 9 31 0t: 4 ='661 S C A i': Q10 S N'i V t J 1 o C•rIE� <ME1. SEWER DEPT. H I:::IE'tt'1EL. t_'�E_WC:.fR DEP f L I D P T i =r° T 760 .1..f.. {I fIJ AVE `.J C:;i=1fiMEL_, .Eiy 460 u:iif {p13_L� .Lid 4i::0 .'"*2 TAX JURISDICTION NO.7 DESCRIPTION TAX EXEMPT 1 1 /1� rrte�. 1 S _r I tt��bt'.4tt r r_ i_`i`rtt�� 0 I 3 1 5 f� 2 y r t Y� 0 1 1 `9 1 r I P I YJ Yr r 1 r 1_ x:. J• i ti "4� L� `Lr LOC. DATE ORDEREDI DATE SHIPPED SHIP VIA JOB NO... CUST. ORDER NO. I SALESPERSbN "CLK TERMS coP PAGE i i'4 Vj 1 �I r 2,1. 't�'It I VE R 1 f ti- Y O OI ITEM BACK ORDERED 1002 -66 1. 0 1 01 S" CE_ X 8 {v'VC 1: I I 1 bo LA. F I BLE CC U L I N G 1056 88 1.0t1 1. 00 PV X 61 PIVC I 53 13.50 l�A. i' =LEX I BLE CCILI{ ='L 1 h4(3 v 1056 -66 0 R_'. 00 Eil f"'VC 6 PVC 1 tt1 E A. f I --E X I SLE Ct_:IUPL I N IG FS35 14. 00 14. 00 SllR-35 Gr- lca f JOIN 3. 62 c';, PVC SIEW0. PIPE (cI tt 7. i O SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE A FINANCE CHARGE computed at a periodic rate of I lh 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. Payee 316200 UTILITY SUPPLY CO INC. Purchase Order No. 6310 S HARDING ST Terms INDIANAPOLIS, IN 46217 Due Date 11/10/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/10/2001 426618 $97.20 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 er VOUCHER 086660 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 426618 01- 7200 -02 $97.20 Voucher Total $97.20 'k C6'st distribution ledger classification if claim paid under vehicle highway fund UA&^U^�x» Supply ��KUUB�� U�� Company 6310 South Harding Street vwww.uUUtyoupply.uom Indianapo Indiana 48217 (317) 783-4196 Fax: (317)787'85G1 Toll Free: 1'8OO'OO2'U829 z CAR300 S INVOICE L CARMEL WATER DISTR. WAREHOUSE WILL CALL o p 3450 W 131ST STREET T T O O WESTFIELD, IN 46074 TAX JURISDICTION NO./ DESCRIPTION TAX EXEMPT LOC. I DATE bRDEREDI DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO. I SALESPERSON CLK I TERMS I JGOPA PAGE 610/30/01310/30/LWILL CALL GREG 17 5 NET 30 DAY 0 0 ITEI� N. ED ESCRIPTION BACK UR �W=w YSW 4. 00 4.011 YSW LOCK, NUT SPANNER 8.81 35.32 35. 32 35.32 SALES A SALES TAX SHIPPING CHG. CODE DEPOSIT CASH ICODEJ A FINANCE CHARGE computedat a periodic rate of 11h% permonth (18% ANNUAL PERC ENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY J ,U Utility Supply Company S 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 C (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 7 1777 S CAR::300 S 1:IVVO T Ci CARMEL WA r ER DISTR. H L WAREHOUSE:: WILL- CALL_ D 3451 21 W 13 3 1ST STREET F, T T O O WESTF- TEL.D, IN 46Ci74 TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT 317) 11 33 --2655 0001 INDIANA 000:.3 12Qj 15 5 0 0 1 Q-) LOC. I DATE ORDERED1 DATES SHIP VIA JOB NO. CUST. ORDER NO. SALESPERSON cLK TERMS cop PAGE 0.13 1 k1 /30 /tc7:1:10 /30/oi WELL Cf-4 -L GREG 17 5 MET 30 DAY A 01 BACK ORDERED YSW 8. 00 4. 0&1 YSW LOCK NLJ SPANNER 8. 8': 35. 32 EA. 8 4. 00 WIRI__NCE-I, 5/8 1" S!IN SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE A FINANCE CHARGE computed at a periodic rate of 17= 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, ;t price per unit, etc. Payee 316200 Utility Supply Company Purchase Order No. 6310 South Harding Street Terms Indianapolis, IN 46217 Due Date 11/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2008 429965 $35.32 1 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 �Of r VOUCHER 083560 WARRANT ALLOWED 316200 IN SUM OF .TUtility 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 429965 01- 6200 -06 $35.32 35 oz- Voucher Total 70 Cost distribution ledger classification if claim paid under vehicle highway fund u; T Utility Supply Company s^ 6310 South Harding Street www.utilitysupply.com D� Indianapolis, Indiana 46217 3 V JE 4L:: "D59 m.0 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 11tI /c'"a /0I S C A R S 0 IZI S 1 1',1 V (.J 1 C: E= i�tlRMEL WPITER DISTR. H W- )REHOUSE WILL C" iLL T T O WEAL'? CF- 1E LD, .tkI 4611174 O TAX JURISDICTION NO./ DESCRIPTION .TAX EXEMPT 3517)733-2855 000 1 INDI 0 0 0 3 1 *II1:55 10 LOC.' DATE ORDEREDI DATE SHIPPED SHIP VIA JOB NO: CUST. ORDER`NO. SALESPERSON OLK TERMS COPY PAGE 0 .:l Q1 8 Iii :i 0 �i /Oi[MIL...L CALL 17 0lNE T ;30 D AY 411. BACK ORDERED CRIPTI 3X6FXPE 1 o 01 ?1 1 o IlI11 3 X 6 FT. F L G. X P. E. E. 0 284.04 26 34. CiZi• 84. 04 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE 's NCE CHARGE computed at a periodic rate of 17= per month (18% ANNUAL CENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. �r RECEIVED BY Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)1 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 11/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/6/2008 429597 $284.04 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 VOUCHER 086639 WARRANT ALLOWED 316200 IN SUM OF UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS, IN 46217 .Carmel Wastewater Utility Fy C }N ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 429597 01- 7202 -06 $284.04 1 00 Voucher Total $284.04 Cost distribution ledger classification if claim paid under vehicle highway fund