158683 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $1,307.48
,4 �o CARMEL, INDIANA 46032 6310 S HARDING ST
o� INDIANAPOLIS IN 46217 CHECK NUMBER: 158683
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08113 407110 758.34 METER STOP
601 5023990 407596 75.22 OTHER EXPENSES
601 5023990 W08119 407994 314.38 RETAINERS
601 5023990 408350 159.54 OTHER EXPENSES
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Wflw suppp y Company
6310 South Harding Street www.utilitysupply.com
Indianapolis, Indiana 46217
Q= (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 `t r 40711 °I
S I:::AR300 S INVOICE ri•ii•
o t:: I'')RME: L WATER DISTR. H i::AFtlYll:::L WATER R Ci:L `::3•TR
D 131 ST STREET P
O i!•T�:-S T D, IN %:4f:::li') 4 I' f l O IL'•;!1::.S D, IN 460 74
V/ TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
t:l001 INDIANA I.. k:1•.:;:.c..t ?1.'::,•..,k:►l.. r...!..
LOC. -DATE ORDEREDI DATE SHIPPED I SHIP VIA" JOB NO. CUSZ,ORDER NO. SALESPI=_MSON CLK TERMS coP PAGE
i7.::sI::3i 1.•�4 flc; Cl.:: ti: f :1.�t:'t►';:f:•f: "i...l'a!f::Ft t::l��;f: :t:. 15 ::::Ll 1:::T' 30 t:!Fi`r' Ali j.
BACK ORDERED
B24273-250 0 I:: 0 9.00 3 /44 MUELLER [.,f.►111 IR., 25.56 6 r.
EA., BALL METER STOP
B24273-330 10. 00 10. 00 :I. t'::t:11 IPR,, Yt:iKL:: 52.83 528„
E ST OID y
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c i '�1 ,x.14
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
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6310 South Harding Street www.uU|hyuupply.00m
Indianapolis, Indiana 46217
(3V7)783~4190 Fax: (317)787f}5O1 Toll Free: 1f800-662f0829 jXX
S INVOICE
y CARMEL WATER DISTR. �CARMEL WATER DISTR
o p
3450 W 131ST STREET
T T3450 W 131ST ST
o
WESTFIELD IN 46074 WESTFIELD, IN 46074
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
-OC. JDATEORDERED1 DATESHIPPED1 SHIP VIA JOB NO. CUST ORDER NO. SALESPERSON "CLKTERMS copy PAGI
PING CODE
SALES AMOUNT SALES TAX FSH I P CODE DEPOSIT CASH
x FINANCE CHARGE computed at periodic rate m11h% per month (1amANNUAL
PERCENTAGE RATE) /o applied m PAST DUE ACCOUNTS OVER ooDAYS.
RECEIVED BY
MMY 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 f 1i:S t 0 r f t
X M.
o
L r- ::;:aRl"IL::I... W,:a 1) :c1:ir'r
:3 %t-' 0 lJ 1..: 3 :1. :ti i' t:31 I: E T P
T T .3.4'50 W :1.::3:1. ;:3.1. S-11'
o•
4.11 :a :3I "F "1:(::]1), .LN 4 Ej07.:; Ix11::.3t1: °.LElD., .I.I•••I 46074
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
-33 r::.8 (•`i(i o.l 1 :1 :I. PII••IA i 013:1. r 0.1.':';5(702(:)
LOC. 'DATE ORDERED DATESHIPPEDI SHIP VIA JOB NO. CUST ORDER NO. SALESPERSON CLK I TERMS I lcoPyI PAGE
(�i: :3rt; off °:.I.i'( %11'fI3.'' ?:I.F'G r :r.I ::I...:f:VI -F.: Mil ::i:i :I.'::� �:::I.I E 3�+ DAY (I:1.(::I.
BACK ORDERED
G. :Llf..l.,:l1 C..,, l(`.'.I t::,, [�I( {i C,.;_ :I. C.. .+•r.l.•..!.I. (..:`.I. ::J..! »!u .L (!I
r.:... c_ ..lr... 2.1 ::1E) r. o it r�. t::: o .L r... :I: r.' `I
i
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
r
uf000y supply Compan
6310 South Harding Street www.utilitysupply.com
Indianapolis, Indiana 46217
e (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829
04 /t %1; /C�l1:f
S C A P.11.3tfl0 S
L
CARVIE L Wft F: D'I.*S*T'f;. H C:r1riIYIC ::I... WOTER D1
D .3450 W 131ST S)'F1:.rE :T P
T T 3-;:50 W 131 Ci F T
WEM Tr- °xI_I._ra :rH 46074 WE',s3 rr n :l...D., :Ehl 46074
TAX JURISDICTION NO. /DESCRIPTION TAX EXEMPT
(.317) 733•- •28:::5•`..5 0001 INDIANA I:ftNA 03 .r:..0 ..55 •i 0 c:.
LOC.. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. COST. ORDER NO. ISALESPERSON cLK TERMS I 1 cop PAGE
t %l;ita4/t%11. /(iJt3tl41t %,1: t %lr:�. E7L..I E R F l ":t:i :L of IE'i' :30 Jf)(lY J1.:1.
BACK ORDERED DESCRIPTIOW
2:1./215 1 2., t%0 2. 2---1/2 X9 0151 Cl 17.'75 35. 50
21/2152 2. 00 2. r :1 /2 X :16 0152 C1 2 Q1" 06 40. 12
6BF 2.00 0 2 0O 6" C. 1. 13L..1: hli) Fl. AFIGEE 31 15 62.30
6RFFG 2.00 'r. .'.0 t:�C r_i" RED RUBBE:F! f'I...ANGE D :l„ 85 ;3a 70
3/4X31/2MB 16.. ti 0 1G„ tt 0 3/4 "X 3 _1 /2" MACHINE .86 1.3„ 7E;
EA l:{t:ll_T
3 /4HN IG., 00 16. 3/4" HEY NUT .26 4.. 115
E.P.
159. 54 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE a
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
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 4/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2008 407110 $758.34
r
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 081395 WARRANT ALLOWED
316200 ��TE IN SUM OF
Utility Supply Company
6310 South Harding Street
Indianapolis, IN 46217 R X.�®
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
q0 407110 01- 6200 -06 $758.34
�f•b�G.35� E 4a��.r�� t 5� ,5y
Voucher Total 13D-7 q g- $7 34
Cost distribution ledger classification if
claim paid under vehicle highway fund