164982 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
0 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $16,030.59
a CARMEL, INDIANA 46032 6310 S HARDING ST
,M oNJ r INDIANAPOLIS IN 46217 CHECK NUMBER: 164982
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
601 5023990 14,892.18 OTHER EXPENSES
G51 5023990 S11295 848.03 TEST PLUG GAUGE
651 5023990 426825 94.60 OTHER EXPENSES
651 5023990 427029' 195.78 OTHER EXPENSES
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Utility Supply Company
6310 South Harding Street www.utilitysupply.com
5.. Indianapolis, Indiana 46217
v (317) 783 -4196 Fax: (317) 787 -8561 Toll Free` 1- 800 662 -0829 O D 11 0 L E 41 8730
S CAI:R31 -,)O S CREDIT
o CARMEL WATER DICTR. H CFy1;MEL WATER DISTR
D P �ifi S P
:sow W 11"31 ,T
O O
WELD 1 I C_LD, IN 460 74 WEr T F I EwLD, IN 46-074
TAX JURISDICTION NO./ DESCRIPTION TAX EXEMPT
3 17 1 733- -24'�+ 0001 INDIANA 0 3 1 1201 55 020
LOC...DATE ORDERED DATE SHIPPED ;SHIP VIA 'JOB NO:, w CUST.;ORDER NO. sa�ESPERSON CLK TERMS copy PAGE
41 'f�':3/23'0 110':3: c"'3 /0tiDEWLII.IE R STE�t:E_. Coot" 1 7 5 1NE f 30 DAY I 10 01
'ITEM BACK ORDERED SC
XL-T30A 1.tl_r1t 1- LEI�i 3,7GT EC L.CiF�. 2281. C.. 2281. 2' I
EA
2281. 25; r lfV 511,
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
A FINANCE CHARGE computed at a periodic rate of 1 per month (18% ANNUAL
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
i
Uff0 ty Supp0y Company
:U7 6310 South Harding Street www.utilitysupply.com
Indianapolis, Indiana 46217
C (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 0829 /08 4187:
S CAIR300 S INVOICE
CARMEL WATER DISTR. H
L CARMEL WATER DISTR
3450 W 131ST STREET P
T T 3450 W 131 S r ST
O WESTF I ELD 4 I 46074 0 �4�. f�_�, IN 46074
i �lJ
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
(317)733-2855 rc' 001 INDIANA 30:3120 1550020
LOC. JDATEORDERED1 DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO. SALESPERSON CLK TERMS COP. PAGE
O 7/24/O 07/24/08 fELIVER TEVE COOK 15 �iE "r -3,0 DAY E 1
ITEM BACK ORDERED D ESCRIPTI O N
M6E 1.00 1. 00 M -EE FISHER VALUE 444.00 444.00
EA. BOX LOCATOR
XLT30A 1.00 1.00 LEAF'S DETECTOR 2281. 25 2281. ;?5
EA
ABOVE WITH HIGFOOT
725.:
2725.25
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
A FINANCE CHARGE computed at a periodic rate of 1'h per month (18% ANNUAL
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
Au Utility Supply Company
6310 South Harding Street www.utilitysupply.com
Indianapolis, Indiana 46217 r
I C (317) 783 -4196 4 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 =t 4 Y i
1 rr y r
S CA R 3 0 o i=:raf=ti` EL Wr- I�rEER r,l r c_I�r �iE_r_ �a;� 'TEIR Dlf�.TR
D 34� 0 W 1 3 1ES f �1`I;u i P
WE I 1 c_LLf p 1. N 460 7-el WE S I E ;*LD, 11 4G,0 r 4
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
1 7) r' .J:_' fL I 1 N I i-if �.iA 0 03 12 0 1 55 !t10 2Q.
LOC. DATE ORDERED ,DATE SHIPPED SHIP VIA JOB NO. CUST -ORDER NO. SALESPERSON CLK TERMS cop PAGE
`IG1` ..1;?E i_ 1 Y I 3Rt_.G 17 5 NE_ 30 DAY 01 01
IMIA BACK ORDERED 1 0 DE SCRIPTION
190354 4:'.. 0 0 °5- -1/4 ffE VE "Rw181._E W_°. `-4 i _f L•
A4351 /4 00 2. 00 E:.E =.AT RINE, f-`If4 MUELLER 153.2' 306.48
Z 7 8. 44 478.44
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
A FINANCE CHARGE computed at a periodic rate of 1'h per month (18% ANNUAL
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
Wi ft sup pOy company
°m 6310 South Harding Street www.utilitysupply.com
Indianapolis, Indiana 46217
(317) 783 -4196 a Fax: (317) 787 -8561 Toll Free: 1 -800- 662 -0829 1 t 1 1
1H1!f�lt_L_ l�►i -i 1 t_N, !)1 i 1 hl. H Eijlti�lt.. t 4JH 1 t�Y! ll1 1 N
D 4t -0 W 1,_;1 b I i 1, HE I---- I P
T T `A 5 W 131 S-! S--('
O
Wt_a 1 1- 1 LLU, ilea 4 6V r 4 Wt_;:a 1 t- i E:_L_i.t, i r-4 46074
TAX JURISDICTION NO. /DESCRIPTION TAX EXEMPT
1 1 L, 1410 V1 1 1 NU 1 f WILL I is >O
LOC. 'DATE ORDEREDI DATE SHIPPED SHIP VIA JOB NO CUST ORDER NO. SALESPERSON CLK TERMS I l coPyl PAGE
;1�1•r0 4�9 z';41 V�'.J.)t,t_1. WLJb F =f 1 0 a. ?NL. i 41 DAY 4'? .4?1
BACK ORDERED
J 11U 1. 411 1= L1 _`t 1 P1Ij 11 4 LLL
�H. 1y0 I'll 1 11L_:
12.K 1:_MJ SSD 1 IZ %1 1 a 0 1 7C 1 c, M,.i S iL 1.1.} ;3i -EE'; 166 Q1 1 C C 0 v
LH. i_ft 111_;6 1 1 L_
1 i2 MJ 80L T t.1 1 f_.. 0 t1 f 80L_ I kNI
1: I i 1 t I. `t _1 tai M. J. I�Rf-iN 1.! 1l'.tt w' M 3
,6!4X t 1_t 8. 0 1 ;c. 0I1 4 1 t =t_ t"It_.f-1U 1. 40 1 1 N
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
"O
p
A FINANCE CHARGE computed at a periodic rate of 1 per month (18% ANNUAL
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
URoD W suppp y Company
6310 South Harding Street www.utilitysupply.com
Indianapolis, Indiana 46217
(317) 783 -4196 o Fax: (317) 787 -8561 o Toll Free: 1- 800 662 -0829 10 0L. Vtt 42 34vt
SS 4..H H,:IL 1 4: 1 H 1P� VUlU
L D!S f I••l I
T T
TAX JURISDICTION NO./ DESCRIPTION TAX EXEMPT
17 32 2LA55 0001 1 ND 1 ANA 003 `O 1 L+500c* 'O
LOC. DATE ORDERED' DATE SHIPPED SHIP VIA JOB NO.' CUST.'ORDER.NO. SALESPERSON CLK TERMS I I copyl PAGE
1'�fl0 8R 1 a_ f= 1 30 L?ii`t 0 01
ITEM BACK ORDERED
10. 4.1 't 10.LAi 1" 110 HE 6.1 1E iz Of I k �.tC1
ttE Gc 1
20. 0 0 20. 0 3 /4 -I 10 REGI S 1 EP 27. 0 5 40. iv 0 -I
i
E1 810. OVA T.,,•
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
t' Y
C 0
A FINANCE CHARGE computed at a periodic rate of 1 per month (18% ANNUAL
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
Ufi ft Su pp�y Comp ny
6310 South Harding Street www.utilitysupply.com
Indianapolis, Indiana 46217 Eit� i
R (317) 783 -4196 o Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 �`'�`�E
S CHitit.'.; S 4-1f 11 Jt %i f 1 t i-:
O DISTR.---------
H-
L {�:41FG[r1t =L WATER' I 4JFah t=F °il t(l'czE� WJ 11_ L
D �t}.`�I /1 43 1 1�� t t� I i;i_i: 1 P
T T
O Wt..S 1 F•• 1. E:.t -.D IN I• E.l!1 4 O 1
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
81-jt 1N1JIHNH 1 41!114:7 ,1 `4111'_j;:s4?0 1 1 0
LOC.` DATE ORDERED `DATE SHIPPED "`SHIP VIA. JOB NO. CUSTORDER,NO. SALESPERsoN CLK TERMS coPV PAGE
1vt 4!11- !V7:�_] fit t l.:t4t...l._ L .y 1 Z: I 30 DAY �1
PT ON
ITEM BACKORDERED:
OF K 1 16':1u7 —u —b 0 1 0 KEb 1 KH 1 N 1 F UK `jb. T v
1 1 `-10
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
e
A FINANCE CHARGE computed at a periodic rate of 1'/: per month (18% ANNUAL
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
U Utility Supply Company
6310 South Harding Street www.utilitysupply.com
Indianapolis, Indiana 46217
:2_-
(317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 1!�`'� /��,k�
S Ct-;R.kQ S 1 N�'Ui C L-_ .g...
LL v %HRP1EL WH 1 EP ll 1 ST R -H_ CF-1 NMEL WH (ER ll 1 101 R
k{
D r 34 W 131':? 1 U I R1 i._ i P
T _T__� T
0 D 0 w
WEa i 1= 1 ELU� e 1f�a 4i.:IGt ��t}
6 a-
TAXJURISDICTION NO. /DESCRIPTION TAX EXEMPT
t 1 1 f3�+ �.6JJ 001211, INDIANA
LOC. JDATE ORDEREDI DATE SHIPPED I SHIP VIA J06'NO. CUST. ORDER NO. j SALESPERSON CLK TERMS I JCOPA PAGE
NEj 30 DAY U VA1
BACK ORDERED
11 %:�l.�lrs 1 111. 1U. IL►� "1 `1 4 LJh(E.F -1ll ME H. BU 1 i UN HCU. UHL -LUf•J
Li-1. 'LAU I 1 01d HCLI". GALLON
—G-"L-L0 ---4-
X�r14LiI• 1111IG�._U lUIII. %1 �:i� ti�,_�:'�F fd I�1E (trt�( 4U. ,:.1''� ��'�a IGiil1"
}.'LJt b 1 1 C. 1.101' i UM i-'I_f i 1 L
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
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 10/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2008 418730 $444.00
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
j
Date Officer
VOUCHER 083291 WARRANT ALLOWED
r. 316200 IN SUM OF
Utility Supply Company
6310 South Harding Street V
Indianapolis, IN 46217 0
R I�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
C�
418730 01- 6200 -06 J-44499
KyNgz6,t33 >��.tcarc• ���itr��
%Lkg L�a Pty of ..1c-;Ct> boo t t-t
C a,33 1 1m'��
Z
Voucher Total .00
Cost distribution ledger classification if
claim paid under vehicle highway fund
s
Utility Supply Company
6310 South Harding Street www.utilitysupply.com
S Indianapolis, Indiana 46217
(317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 1 fin!
a C�Hkit;iEL WHS l E W I T ER D E Pr 4 H--- CAfRPIE_.L W,IH. T E i Ltf=P
D �60 t_si HVE as W. P
T :SL.11 i'E 110 T '96JI'l t WELL
t_i-iEmEl i fd i NO I Hr1PLJL l 9 IN 460,�i:-'
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
1 -r, S4 ILII,_ i N L 1 i HNH 00 16 `L'1.1 b...1 °N_7
LOC: I DATE ORDEREDI DATE SHIPPED I SHIP VIA „JOB NO: COST: ORDER NO. sA�ESPEasON CLK TERMS I 1coPA PAGE
0 2 iIll; .1t,E.H ,.1UFi'1as 1.7/ `.'ttNEI 3 *0 t)H1 0.01
BACK ORDERED DESCRIPTI
.�U11W 1a ."t 1 ottT. 1 ;w° WHIEV HECK IIJt{ °1e D.
LH
U 7 CA 1e 0 1 fE
E H.
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
A FINANCE CHARGE computed at a periodic rate of 1'h per month (18% ANNUAL
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
Ptj
Utility Supply Company
6310 South Harding Street www.utilitysupply.com VV5
Indianapolis, Indiana 46217
C (317) 7814196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829
S ay CAR7 50 S INVOICE
L
CARMEL WASTEWATER DEPT H CARREL WASTEWATER DEFT'
D 3450 W. 131ST STREET P
T T 3450 W 131ST STREET
0 WEST FIELD, IN 46074 0 WESTF I. ELD, IN 1 +6074
ATTN HAUL ARNONE
TAX JURISDICTION NO. DESCRIPTION' TAX EXEMPT
(317)571-26 0001 INDIANA 0031201550020
LOC.' .'DATE ORDERED DATE SHIPPED SHIP VIA JOB NO.' CUST.ORDER.NO. "SALESPERSON cuc TERMS MOP PAGE
0, 05/0&09/ 05/ DELIVER I FAA 1 7 5 NET 30 DAY 1 10101.
BACK ORBER
050-1 1.012 1. rL 12 18" TEST aT {LUG 695.00 695. 00
EA
321 -20 1.012 1.0Q 2 0 1 L I F T LINE W GAUGE 125. 00 125. 00
EA
820.00 1 28.03 848. 03
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
A FINANCE CHARGE computed at a periodic rate of 1 per month (18% ANNUAL
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
Utility Supply Company
6310 South Harding Street www.utilitysupply.com
N'S Indianapolis, Indiana 46217 r
Q1 S1
(317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829
V L_
0 C WASTEWA ��EP I I I Wr..1REI —A'Ci _.I WIL CA
T T
O byEisT 1 EL. D, IN 4•t..0 i 4 O a
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
3 .f .1, 1 l >��4tk� 1 r f Arils w; Lw l ;������'.v
LOC. DATE ORDERED 'DATE SHIPPED SHIP VIA'; JOB NO.` CUST. ORDER NO. SALESPERSON CLK TERMS COPY. PAGE
JEF 1 5� NE 30 LIA`;' of 01
BACK ORDERED
3X2MJSEBL_ 1 00 1. tGi X M 1 i KELst_IL:P H L1 Bu? F
EA. L i-1 L_C
2MJGAS 1 1210 1. 00 E M. J. GASK 21 2.23
EA.
2MJTGIP 1 00 1. 14 2 TRANSITION GLAND 11.8 11.86
EA. I•-`A R 1P P vL:
I
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
4 Me VIVA 9: 1 6IF-11 LTI [oil] III a
A FINANCE CHARGE computed at a periodic rate of 1'h% 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 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 426825 $94.60
4
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
OD X/..
Date Officer
VIOUCHER 086371 WARRANT ALLOWED
316200 IN SUM OF
'UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS, IN 46217
�.Y
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
426825 01- 7202 -06 $94.60
F0 11 09 9 '.312-91 0 1.7200.Oz-
�127b2Q at.72o�.ob �4 5.�8
1138.N1
Voucher Total 0
Cost distribution ledger classification if
claim paid under vehicle highway fund