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163443 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1 ONE CIVIC SQUARE UTILITY SUPPLY, CO INC. CARMEL, INDIANA 46032 6310 S HARDING ST CHECK AMOUNT: $6,610.42 INDIANAPOLIS IN 46217 CHECK NUMBER: 163443 CHECK DATE: 9/3/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION .601 5023990 W08279 417150 1,047.30 METERS' ,601 5023990 W08356 420439 717.66 HYDRANT PARTS 601 5023990 W08363 420565 1,281.80 STOPS •601 5023990 420595 43.58 OTHER EXPENSES 601 5023990 W08340 420597 649.72 REPAIR GATE 601 5023990 W08367 420815 493.25 VALVE LOCATOR 601 5023990 W08363 420925 934.01 STOPS 601 5023990 W08363 420964 753.10 STOPS 601 5023990 W08377 421338 690.00 METERS utift suppBv Company 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 (317) 783 -4196 a Fax: (317) 787 -8561 Toll Free: 1 -800- 662 -0829 08/1.4/08 41-'0595 S CAI3111)0 S INVOICE CARRE=L WATER DISTR. H L WAREHOUSE WILL CALL D 3450 W 131ST STREET P T T 0 O WESTf= I ELD, IN 46074 TAX JURISDICTION NO.7 DESCRIPTION TAX EXEMPT (317)733-2855 0001 INDIANA IL 03120155►["I0 10 LOC. JDATEORDERED1 DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO. SALESPERSON LKI TERMS cop PAGE 03L, /1S /08.ILL CALL. I REG 15 ET 30 DAY 1 1 ITEM BACK ORDERED e 3/4B5 2.00 2.00 3/4 BRASS INSERT MALE 3.89 7.78 EA. ADAPTER 3/4SSHC 4.00 4.00 S. S. HOSE CLAMP 1. 56 6.24 EA. FOR /4" PIPE H15451 -250 2.00 2.00 3/4" MUELLER CTS /COMP. 14.36 28.72 EA. FEMALE ADAPTER 3/4P 2.00 2. 00 3/4" PLASTIC .42 .84 EA. INSERT FOR PE 43 SALES AMOl7Nfi SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE A FINANCE CHARGE computed at a- periodic rate of 1 1 h% per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY Au U11faty Supp0y Company ny 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 G8 4171 S CAR300 S INVOICE CARMEL WATER DISTR. H CA RMEL. WATER D I S I R D 3450 W 131ST STREET P T T 3450 W 131ST ST 0 WESTF I ELD, IN 46074 O WE:'STF I ELD, IN 46074 TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT (,;,'17)733-2855 0 0 1 INDIANA 03120155002 LOC. I DATE ORDEREDI DATE SHIPPED SHIP VIA JOB NO. COST. ORDER NO. SALESPERSON cLK TERMS I I copA PAGE G1Z17/09/08 7 /09 /08)ELIVER 1 08279 15 ET 30 DAY 01 1 BACK ORDERED R6E:1135E 7_ F r4 00 EA. T -10 REGISTER GAI_I__ONS 1 2 1 1 POTTED P I G T A I L 9098 -500 1.00 1.00 1-1/2" T I O MEASURING 93.30 93.30 EA. CHAMBER COMPLETE R82G31 10.00 10.00 1" T10 REGISTER 27.00 270.0 EA. W/ PLS COVER SG 9841-001 00 20.00 1" PLASTIC LINER FOR 1.10 22.00 EA. T -10 METER 983E -001 20. 00 20.00 PLASTIC LINER FOR 3/4 1. 50 30.00 L`-.A. METER 9400 -000 30.00 30.00 MEASURING CHAMBER FOR 1G. 00 480.00 EA. 5/8 T -10 METER 9398 -001 20.00 20.00 PL_AST I C LINER FOR 5/8 7I 14. 00 EA. METER ORDER MUST SHIP COMPL.E Eft f I i I I 1.047.30 1047.30 SALES AMOUNT SALES TAX SHIPPING CHG. F 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 NNW Supply Compan 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 t 43 S CAR300 S INVOIC•f= L CARMEL. WATER DISTR. I CARMEL WATER L)ISTR D 3450 W 131ST STREET P T T 3 450 W 131ST ST WESTF I ELID 9 IN 46074 WESTF I EL.ID, IN 46:,4 74 TAX JURISDICTION NO./ DESCRIPTION TAX EXEMPT t i,1 7) '77:—PA55 0001 INDIANA 120 15500 LOC.` DATE ORDERED BATE SHIPPED SHIP VIA JOB NO: CUST. ORDER NO. ISALESPERSON cLK TERMS COP �f. 4 t_?�8 �EL.I.VER._.. REGG 15 ='-OVEC 30 DA 1 BACK ORDERED DESCRIPTI 190354 3.00 3.00 5-1/4" REVERSIBLE 85.98 257. 94 EA. MAIN VALVE AFTER 1997 A4351/4 3.00 3.00 SEAT EdING FOR MUELLER 153.24 459.72 EA. 5 1/4" HYDRANT !I /17 G 717.66 SALES AWft 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 Dui Ulffoty Supp y Company 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 08/21 /08 42081. S CAR300 S INVOICE CARMEL WATER sTR. L Di CARMEL WATER DISTR D 3450 W 131ST STREET P T T 3450 W 131ST ST O WESTF I ELD, IN 46074 O WESTF I ELD, IN 46074 TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT (317)7:33-2855 0001 INDIANA "Ik .31E 15'Y; 20 LOC. I DATE ORDEREDI DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO. SALESPERSON CLK TERMS I ICOPA PAGE 02ZIS/ 14 /08108/ 14/08 :tEL I VER 13 RUCE 15 ;0 41E 30 DAY 0 BACK ORDERED IPTI 4_ I. Vq EE Fff s.Iti. +4•t+ V ILA EA. LOX LOCATOR 103891 1. 1. 0 CASE FOR M -66 49.25 49. 25 EA 493.25 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 wi ft SUPOY Company 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 TI/ r (317) 783 4196 •Fax: (317) 787 -8561 •Toll Free: 1- 800 662 0829 O8/ O8 4059 S CAR300 S INVOICE GARMEL WATER DISTR. H CARMEL WATER DIS i R D 3450 W 131ST STREET P T T 3450 W 131ST-ST O WES'T'F I ELD, IN 46074 O WESTF I ELD, IN 46074 TAX JURISDICTION NO. DESCRIPTION I TAX EXEMPT (,;,'17)733-2855 10001 INDIANA 0 31 20 1 JJIL"iiL"i20 LOC. BATE ORDERED DATE SHIPPED I SHIP VIA JOB NO. CUST ORDER NO. ISALESPERSON CLK TERMS I Imp PAGE O1 8/ 13 /O8OB/ 13/08 ?EL I VER J(38340 15 03 ET 30 DAY 1 1 BACK ORDERED DESCRIPTION i 3FGATE 1.00 1.00 3" FLANGED GATE VALVE 335.00 335.00 EA. WITH HAND WHEEL O. L. 3PV 1.00 1.00 3" FLANGE PLUG 300.00 300.00 EA. VALVE 3RFFG 4.00 4. L40 3" RED RUBBER FLANGED 1.20 4.80 EA. FULL FACE GASKET 5 /8X3MB 16.00 16.00 5 /8 "X 3" MACHINE .48 7.68 EA. BOLT 5 /8HN 16.00 16.00 5/8" HEX NUT .14 2.24 EA. 64 7i 649. 72 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 Wi ft suppp y Company 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 1 4 c '0 3 tb W C (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 7 S CAR30�c"� S INVOICE 0 CARMEL WATER DISTR. H CARMEL WATER DISTR D 345 W 131ST STREET P T T 2.450 W 131ST ST 0 WESTF I ELD, IN 46774 I l 0 WESTF I EL_D, IN 46074 W SL. J TAX JURISDICTION' NO. DESCRIPTION TAX EXEMPT (317) 733 —`855 000 a I F w.3 _201 550wi'0 LOC. BATE ORDERED .DATE SHIPPED SHIP VIA JOB NO. CUST ORDER NO. SALESPERSON CLK TERMS C.PA PAGE 0308/15/08 ICi/ 15/08 :DELIVER I 'REG 15 51 DIET 30 DAY 11 1 BACK ORDERED ON IDVBR ;:�QA. CAO 20.00 1" DOMESTIC 5- -1/4" 11.50 2130.00 EA. VALVE BOX RISER 11. /2DVBR 20. 20.00 1 1 /2 DOMESTIC VALVE.. 16. OCA 3210. 00 EA. BOX. RISER FOR 51/4" VB* 51 /4X16CITS 5.00 5.00 5 1/4 X 16" CI VALVE 40.62 203.10 EA. BOX TOP TYLER 161° I I 753. 1- 753. SALES AMOUNT SALES TAX SHIPPING CHG. F 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 b URMW supp0y Company 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 11.16/18/081 mot•_._�L (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1 -800 -662 -0829 L CARMEL WATER DISTR. H CARMEL WATER DISTR D 3 W 131ST STREET P T T 3450 W 1.31 ST ST 0 WESTF I ELD, IN 46074 O WESTF I ELD, IN 46074 S 1I TAX JURISDICTION NO./ DESCRIPTION TAX EXEMPT 3 1 7)733 2855 K 0 I. a Y J 4" ld LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO. SALESPERSON CLK TERMS cop PAGE ?Zr8115!rZ�82t8/15 B )E::LIVER SRET C 15 1 ET 2-0 DAY 1 1 ITEM BACK ORDERED B24273 -330 11.00 1 1 e 00 1" C OMPJR. YOKE= 84.91 934.01 EA. STOP 934.01 9340 01 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 U1 Utility Supply Company s 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 11-11 C (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 7 18/08 42 0565 S- CAR -300 s INVOICE L CARMEL WATER DISTR. H 5450 W 131ST STREET P 0 0 WESTF I. ELD, IN 46074 TAX JURISDICTION NO. TAX EXEMPT LOC. DATE ORDEREbj DATE SHIPPED SHIP VIA JOB NO. COST ORDER NO. I SALESPERSON CLK TERMS I JCOPyl PAGE "L 3 /0a RUCE 1 l 0 ET 3 DAY 1 1 ITEM BACK ORDERED DESCRIPTION 21 /2FNSTSX3MIP 10.00 10.00 2 -1/2" SWIVEL. NST 128.18 1281. so EA. X 3 MIFF HYDRANT ADPl i SALESIAIUO)UNY 8 "1 SALES TAX SHIPPING CHG. CODE DEPOSIT CASH I CODE J 1 A FI NAN CE CH AR G E computed at a periodic rate of 1 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. s b' Payee 316200 Utility Supply Company Purchase Order No. 6310 South Harding Street Terms Indianapolis, IN 46217 Due Date 8/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2008 420595 $43.58 q 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 082753 WARRANT ALLOWED 316200�• IN SUM OF Utility Supply Company N 6310 South Harding Street 0�� Indianapolis, IN 46217 .i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 420595 01- 6200 -06 v $43.58 tA,6am.t, Y L- tQ3.a5 1L`91fl� Ot:�.��.Dro -753.1 qua at•ly�c -�•��l leu1�I:`�� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Ufflity supp0y Company 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 (317) 783 -4196 •Fax: (317) 787-8561 •Toll Free: 1- 800 662 0829 08 4212-38 o CAR300 H INVOICE L CARMEL WATER DISTR. I 3450 W 1:'_ 1ST STREET P T T WESTE= TELL) Ihd 4E074 HW �7 TAX JURISDICTION NO./ DESCRIPTION TAX EXEMPT LOG DATE ORDERED BATE SHIPPED SHIP VIA JOB NO. OUST. ORDER NO. sA�eSPEasON cLK TERMS coP PAGE 01 t18/ 19/08 £3/ 19/ 08 )EI -I VER TRUCE 8/19 15 :F, El 30 DAY 61 1 ITEM BACK ORDERED DESCRIPTIO 8621332 10.00 10.00 1" NEPTUNE PRO —READ 690 00 E90e 00 EA. T­10 REGISTER GALLONS SALESAWO SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE 690. 00 -A- FINANCE CHARGE- computed- at-a-periodic "per month ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY VOUCHER 082788 WARRANT ALLOWED l 316200 V. AER IN SUM OF 'Utility Supply Company N 6310 South Harding Street -1J Indianapolis, IN 46217 �PER�� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3 421338 01- 6200 -06 $690.00 .r i Voucher Total $690.00 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 sho\n;, 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 8/27/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/27/2008 421338 $690.00 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