159110 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $18,797.21
?a CARMEL, INDIANA 46032 6310 S HARDING ST
INDIANAPOLIS IN 46217 CHECK NUMBER: 159110
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 W08095 407624 18,648.00 METERS
601 5023990 409066 31.50 MATERIALS SUPPLIES
601 5023990 409631 117.71 OTHER EXPENSES
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U1519ty Supply Company
6310 South Harding Street www.utilitysupply.com
s' Indianapolis, Indiana 46217
`;,C! (317) 783 4196 •Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829
S Al'i3 l(; I S ;•t ii INVOI
C l l• M E:: L. WATER D I S I R H l.: l'..11"•'. I' I I::. I... WAT D I R
T 3450 W 131ST S
it 11Jl°-;;; D, IN 46074 W1::STI••'.I.E:.I..D, IN 46074
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
3 17) 73 3- 2855 00 0:1. r f t O
.11�I1.�.11••(ihh••I F
LOC., DATE ORDERED DATE SHIPPED SHIP VIA JOB NO: CUST ORDER NO. ISALESPERSON CLK TERMS COPY PAGE
ti s01 4/: 1. r.'./(( t', I :(4/:l6,•'(18AE::I...IVE::F, ;01"lE 30 DAY 6111
BACK ORDERED
6x13HCD 1.00 1.0 6" X 13" SWIVEL X SOLI 103.25 103.25
EX HYDRANT ADAPTER 1 ::n:ah•IEf:ST
f•.;lYi JkCiLT K I T 2. 0 2. 0 rr_ MJ BOLT i.;("tSKI....T 23 :L r:.. 46 -z� J
EA., KIT NO GLAND
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
A FINANCE CHARGE computed at a periodic rate of 1 Vz% per month (18% ANNUAL
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
WRY V �HUD�K0UY0
K�8UUU8� ��=K«UwU� &»^«"""Ku=""�
6310 South Harding Street www. utilitysupplycom
Indianapolis, Indiana 46217
(3U7)783~4 96 Fax (3U7)787-8501 Toll Free: 1-800-662-0829
CAR300 S INVOICE
0 CARMEL WATER DISTR. H CARMEL WATER DISTR
O 3450 W 131ST STREET P
T T3450 W 131ST ST
O 0
WESTFIELD, IN 46074 W[.:.(
.1 IN 46074
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
PIPED SHIP ALE PER ON CLK COP
DESCRIPTION
BACK QR.ERED
EA
SA
31 50
SALES AMO L S TAX SHIPPING CHG. FCODE DEPOSIT CASH ICODE
A FINANCE o*Anos computed at a periodic rate mIum per month (1muANNUAL
PERCENTAGE RATE) /o applied m PAST DUE ACCOUNTS OVER xoDAYS.
RECEIVED BY
UD�^U�0nx V� D �n
U 0y K0����0��
K�K"UU�� oD""K« K�"°"""
631O South Harding Street www.uU|hyauppk/com
]"C Indianapolis, Indiana 40217
(317) 783- Fax: (3U7)787'8561 Toll Free: 1'800'602'0820
CAR300 INVOICE
CARMEL WATER DISTR. CARMEL WATER DEPT.
D 3450 W 131ST STREET p
T T3450 W. 131ST STREET
O 0
WESTFIELD, IN 46074 WESTFIELD, IN 46074
I TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
LOC. Cus ALE PERSON CLK COP
SALES AMOUNT CODE DEPOSIT CASH ICODE 18648. 00
:1. t-3 4 8. 0 0 SALES TAXTSHIPPING CHG.
A FINANCE CHARGE computed at a periodic rate of I a% 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 Company Purchase Order No.
6310 South Harding Street Terms
Indianapolis, IN 46217 Due Date 4/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2008 407624 $18,648.00
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
YlL C.�- (?vim.... %✓1���
Date Officer
I
VOUCHER 081476 WARRANT ALLOWED
316200 IN SUM OF
Utility Supply Company J' D
6310 South Harding Street
Indianapolis, IN 46217
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
407624 02- 2308 -00 $18,648.00
Depreciation
L l
Voucher Total 0
Cost distribution ledger class ificat n if
claim paid under vehicle highway fund