The URL can be used to link to this page

159653 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. o CARMEL, INDIANA 46032 6310 S HARDING ST CHECK AMOUNT: $3,461.19 INDIANAPOLIS IN 46217 CHECK NUMBER: 159653 CHECK DATE: 5/14/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 405089 1,532.00 OTHER EXPENSES 601 5023990 410027 144.00 OTHER EXPENSES 601 5023990 W08169 410132 613.44 VALVE TOPS 601 5023990 W08182 410435 87.00 HYDRANT PARTS 601 5023990 W08175 410614 780.58 HYDRANT PARTS 601 5023990 W08182 410972 304.17 HYDRANT PARTS n uppBv ompany P South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 CAR3Q)0 INVOICE S CARMEL_ WATER DISTR. H GARMEL MATER DISTR L •3400 W 131ST STREET I 1+50 W 131ST ST T WESTF I ELD, IN 46074 o WESTF I EL_D, IN 46074 :7 28 5 5 R TION NO./ DESCRIPTION L D T RD EMRAT E HI PED JOB NO. ALESPFE sOtj c PY ,PAGE rI: Co. BACK ORDERED R ?5G3E 1. 1. 00 4 PROREAD HPT 87.00 8 7. 00 EA PROREAD REGISTER PIGTAILED LA 00 87 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE A FINANCE CHARGE computed at a periodic rate of 1 1 h% per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY k�� UU�&� u�=8eUwU� K�vv""oUe°w.°� 6310 South Harding Street www.ud|ityaupp|y.00m Indianapolis, Indiana 48217 (317) 7834198 Fax: (317)787'8561 Toll Free: 1-800'002'0829 CAR300 INVOICE CARMEL WATER DISTR. H CARMEL WATER DISTR 3450 W 131ST STREET D P T r 3450 W 131ST ST O, WESTFIELD, IN 46074 nWESTFIELD, IN 46074 00Q I R1$.Q[QTION NO./ DESCRIPTION MPT 6 H3 1.20 1551NNU LOC. E CUST ORDER NO. SALES TERMS P A301 2. 00 2.00 SAFETY FL. REP KIT W/ 128.96 257.92 En. STEEL CPLG. 5 1 14 148725 5.00 5.00 5-1/4 TRIPLE SEAL 9. 2- 5 46.25 EA. O-RING FLAT GASKET 304.17 304.17 SALES i SALES TAX SHIPPING CHG. CODE DEPOSIT CASH ICODEJ x FINANCE CHARGE computed at a periodic rate of mu 18u^mwuAL rFxCEm`^aE RATE) /a applied m PAST DUE ACCOUNTS OVER ooDAYS. RECEIVED BY i in rj sIoY s 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 CAR300 INVOICE S CARMEL WATER DISTR. H CARMEL_ WETTER DEPT. D 3450 W 131ST STREET P 2,450 W. 131ST STREET o WESTF I ELD, IN 46074 (�j o WESTF I ELD, IN 46074 T U ICTION NO. DESCRIPTION PT 2855 001 LOC, DAT OjiD ED pA SHIPPED I SHIP VIA JOB NO. CUST. ORDER NO. SALES aso E c P PAGE ITEM w BACK05Dk?EDlAU EA. DIRECT READ GALLON R82G51 10.00 10.00 T 10 REGISTER 27. 70. 00 EA. DIRECT READ GALLON R62G42 10.00 10.00 1 -1/ NEPTUNE PROREAD 69.00 690.00 EA. T -10 REGISTER GALLONS WITH 12" PIG 9826-000 10.00 10.00 3/4 T 10 MEASURING 21. 40 x:14. 00 EA. CHAMBER COMPLETE 9833-010 10. 00 10.00 CAST IRON BOTTOM CAP 8. 00 80.00 EA. FOR 314" METER 8340 -034 10.0(%) 10.00 BOTTOM CAP GASKET FOR .80 8.00 EA. 3/4" T -10 SALES AMOUNT L SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE A FINANCE CHARGE computed at a periodic rate of 1Y:% per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY Ufflity suppp v Company 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 L C 9 CA R300 INVOICE o CARMEL WATER DISTR. H CARMEL_ WATER L }ISTR D 3450 W 131ST STREET P T T 3450 W 131ST ST O WESTF I ELD, 11\1 460 7 tt o WESTF I EL.D, IN 46074 .TAX JURISDICTION NO./ DESCRIPTION TEAS E MPT 3 ,-t 5 K. 1 'd l Y 1 I 4 3 C= 1. 5 5 I L_ i LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST ORDER NO. SALESPERSON CLK TERMS COPY PAGE 'L'v.; ice. I I Z) I O U H BACK ORDERED v P7 w.7 f L T EA. F,1 T NO GLAND EIFL 5.00 5.00 6" FIELD -LOK GASKET 53.40 267. 00 EA. 51 /4X16CITS 3.00 3.00 5 1/4 X 16" CI VALVE 36. Ll.O 105.; 0 EA. BOX TOP' TYLER 1'=. 51 /4X26CITS 3.00 3.00 5 -1/4" X 26" CI VALVE 53.80 179.40 EA. BOX TOR TYLER 26T 613.44 F-13.44 SALES AMOUNT SALES TAX SHIPPING CHG. I T CODE DEPOSIT CASH CODE A FINANCE CHARGE computed at a periodic rate of 1'/z per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY WIRY suppp y Company 6310 South Harding Street www.utilitysupply.com LS Indianapolis, Indiana 46217 C (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 X4122 r 0a 41 �c 027 S CAR31'4`10 H I L CARMEL WATER DISTR. I CARMEL WATER DISTR D 34 W 131ST STREET P O o 31 W 131ST ST WESTF I ELD, IN 4607zi WESTF I ELD, IN 46 074 ATTN BRUCE TAX JURISDICTION NO. DESCRIPTION T EXEMPT 3 1.7) 731'3--2855 0001. INDIANA LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. COST. ORDER NO. SALESPERSON cLK TERMS COP PAGE X1:3 1 1 I t E V R ETERSliC1F' 1 I� ET .2.0 DIY 6161 BACK ORDERED DESCRIPTI BLUE 48.00 48.00 13uz CAN BLUE 3. 144.00 EA. MARKING PAINT I I i i SALES A O T I SALES TAX I SHIPPINGCHG. 1 CODE DEPOSIT CASH J CODE J 1 44.00 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 NNW suppp 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 44 29 08 41 O r-, 14 nC c 4 S CAR300 S INVOICE [_ARMEL WATER DISTR. H CARMEL. WATER DISTR D 34c,50 W 131ST STRE=ET P T T 3450 W 12- ST WESTF I E:LD, IN 4607zi WESTF I EL.D, IN 46074 TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT 3,17) 733-2855 0001 INDIANA w0312'0 1: 0020 LOC. I DATE ORDEREDI DATE SHIPPED SHIP VIA I JOB NO. I COST ORDER NO. SALESPERSON cLK TERMS I J COP PAGE 74/25/481 4 /25 /OF, -IVER `REG 15 ,.0 dE "I" 30 DAY 1' 1 ITEM BACK ORDERED A3951/4 4.0 3. 00 TOP SEAT "O" RING FCiR �.1 EA. 1 1. 0 5 1 /4 MUELLER HYDRANT A4351/4 4.00 00 SEAL" RING FOR MUELLER 153. 45`x.72 00 EA. J 1. 0 5 1 /4" HYDRANT" A4451/4 4.00 3. 00 BOTTOM SEAT "O" RING 4.32 12.96 EA. B 1.00 FOR 5 1/4 MIDI _LLER HYD. 191 354 4.00 3.00 5 -114" REVERSIBLE 85.98 257.94 EA. M 1.00 MAIN VALVE AFTER 1997 198357 5. 4.00 BONNET GSKT FOR 4 -1 /2" 9.25 37.00 EA. )A 1.+Z0 5-"1/4" C E NTURION llrf�. JO (841. 5 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE INANCE CHARGE computed at a periodic rate of 1'/ per month (18% ANNUAL PERCENTAGE RATE is 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 Company Purchase Order No. 6310 South Harding Street Terms Indianapolis, IN 46217 Due Date 5/5/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2008 405089 $1,532.00 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 icer VOUCHER 081665 WARRANT ALLOWED 316200 IN SUM OF Utility Supply Company 6310 South Harding Street Indianapolis, IN 46217 0 'a Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 405089 01- 6200 -06 $1,532.00 Z L4 SS C �•��co•h� k� 7 Gb IQ4. co y L- t3 .L414 �1 L�'� �CC�'bl. 7�6D'r�o r.1 Voucher To al Cost distribution ledger classification 1 claim paid under vehicle highway fund