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Home My WebLink About157704 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1 0 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $3,340.34 CARMEL, INDIANA 46032 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK NUMBER: 157704 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W07974 402656 2,047.60 REGISTERS 601 5023990 W08061 405972 541.84 RETAINERS 601 5023990 W08077 406478 409.66 RETAINER 601 5023990 W08082 406571 341.24 VALVE 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 w (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 S 1:- :A1 300 S (::I'tFthll: l.. IhIFtf, I):I:r3 "rf�:.. H C'.ftHElYll ::f... I1Jft'T'I :::F IA .1 0 III. :f:3Tf 1E..1..1),, 1h'•l 460.-,74 o w TAX JURISDICTION NO. DESCRIPTION 'TAX EXEMPT w :3:1.'7) r�:as- ..f. °y':;'::; :111 D:f.1`)I i "t C 10 3 1.2 0 1. 5 5 0 02t LOC DATE ORDERED.; DATE SHIPPED "SHIP VIA°,. JOB NO:. CUST ORDER NO. SALESPERSON CLKI TERMS cop PAGE 3.' {i1'f i'(�1t:; t: l :1...:c tll:::r�: 3 DAY BACK ORDERED B242'78-330 <:t,. `1:1 <sr! :t1?. H1.5428 421:5....42 4.. f 10 4.00 0 :I.....1./4" X :l" t.: ":i` :l't:1 is 4. 81 1 ::r•1.. I`Iftl_.I At)AP'TI:: :I: 2SS D <5 0( 1 I 0 2 i ST DD E rY r 2 L:...Y..)l -E:: r,. I c.. ...;T(t:l:l IL..1:::Y..:Y :.'t't ::f: :a... `r...:.; :Lc.... �'�`1..11::.:(:I•'•1(::� r x 11j7 r 1 1 1� t -s E l b- A s V UPn u ::34:1., '2 34.I. 2 4 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH I 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 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. r Payee 316200 Utility Supply Company Purchase Order No. 6310 South Harding Street Terms Indianapolis, IN 46217 Due Date 3/13/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/13/2008 406571 $341.24 i 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 081174 WARRANT ALLOWED 3'6200 IN SUM OF Utility Supply Company 6310 South Harding Street f Indianapolis, IN 46217 0�ER�� Y Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 406571 01- 6200 -06 $341.24 n Voucher Total $341.24 Cost distribution ledger classification if claim paid under vehicle highway fund AHMW su pp�y Company 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 0561 Toll Free: 1- 800 662 -0829 F'; ";;i'(Ia A-05 S C;AFt3(%0 S INVOICE o t::I`'tf',I'ril:::L WATER !?T:S-tR., H [::Ai'+:friEL.. WF•l :(?:L R T T h r n' 'TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT (;ti.l.'r) 733....2855 10001 INDIANA 0031201550020 LOC. r bAT,E'ORDERED. DATE SHIPPED %HIP V1&2 JOB NO:,, CUST ORDER NO. SMSPEKSON UK TERMS ]COP PAGE a( r:..5:: 0 8 6 2 e' 1 ?:,.I: L::L..:I: V I:i:F, RE(i 15 0!•'li:::T ::;art DAY f 11 0:1. BACK ORDERED .I.i:'XIEM..SSD 2.00 2.00 12" X12" IYIJ Sf:11..ID f:'il...l:::l::V 139,,40 278 n }A�}$ i{ •�t l� h at •1{ k }!:3e }t .y {..t {..h: if MAN 1 11 li iI t11::1� Itf[f }I11.ilil.: 121M;1'BOL.TK I: T �t t Jtf �e� J a I:: :hI,. I I t (V I Ill i I 1 41 Ili a. l to bi 3� p t{ 3 1f b )t 1� Jt :I.c'I''ll'I? t�Pon 4.00 12" 1 (`ti L 11 1, t AIN R 65.76 6 263„ (:i.<:� EX �w I.:I :'T I cjr.S )xjCr`i 1I i.. fi 1 C a l ot 1 c y 6 f xi jr L q t 0 I� d t ki tf v f A SALES' UNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE A FINANCE CHARGE computed at a periodic rate of 1 Vb per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY Wflw supp0y Company 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 (317) 783 -4196 •Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 S CA F1 3t%0 S t• at^ 1:1'•VOIt:`E ,Fxt- L t:::tlRNEI. WrYTI:R D1 -fI H C'(lE IYiC::1... WO1TEKFE DI ".-TIR D ::3� +50 W 1.1:31�rT STREET P T T WE'KE)I TIELD, Ira 4 G 074 TAX JURISDICTION NO. /DESCRIPTION TAX EXEMPT t;:3`1 ;....28!.5 1 000.1. IFIT?IAhl() I:: 01 *3s:L201.'..,'..,Irl020 LOC. I DATE ORDERED .DATE SHIPPED 1 ,7 SHIP VIA JOB NO. CUST'ORDER NO. SALESPERSON CLK TERMS I JGOP PAGE rs1: t% :t f'�7'r: t%It';f::1. tifl'� r't i�:' I :I...:E'JE::I4 I::�'7`:a"r 4 1. :I :I. h f:::'T' ;-;o Iy(1'r' t ►:l. t: BACK ORDERED R82G31 5.00 o :I." 'T':L :I E:'E::t:i1:: "I'E: :I' 2T, 00 :L.:'. 00 FZ82021 10.00 Cr 0 -'3 /4" 1*10 r:I- :E3'TE::F+: 27. 00 it 0 Ei`:)[�1C]MLL 20. 20 t!.0 I�II��1PE Et`1t; 0 W01 L. `::�,':i r:,;:3 :L`��1 e' EA I P., I I�I1 "I R FT C, U1 T �:fa a s r AJ I i r.� V A t I j SALES AMOUNT SALES TAX SHIPPING CHG. T 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 Wflw s ufpfp0v Company 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 1.0/w 40 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free:. 1-800-662-0829 :I.0 /tclF; {�0EA7[.', S CA-R-300 0 C:(1FilYll: L. WI'1'T'f: ::Ei CJ:f. i "rE�'=, H ::f1F�t r ::L.. WATER :CJ:C. IT' 3 i0 W 1.31. s:i'T' {3'TI ,E E_'T' P T T WESTF I ED D, 'IN 46074 TAX JURISDICTION NO. /DESCRIPTION, TAX EXEMPT (.:31 1} 13- .3 -r.' ?:1!.55 10001. 1 hlD.l:AH(7) 10 3.1.201.5 5 0 02 0 LOC. u.: DATE :ORDERED -DATE SHIPPED, I SHIP VIA, JOB NO.: CUST._ORDER.NO. SALESPERSON CLK TERMS I coP PAGE 0 3( %;:3i(•)f,!f%!�i(:I ;i'f%C C:I� 1 E�L.:i:UE.R C f�.r :1�:� 01 r:::'r 0 My :L(: I BACKORDERED" O 1.0X1.21vIJSSD 2.00 2.00 10"XIR" M J' �i[)L. ID S1...E:ZV 110. 05 220. 10 •Jt •)i 4k •J� •J� •Jk •J6 it ?f •Jt )r •Jk •Jt 3F •J@ •J[ •J{ •Jr ?i •Jk •Ji at a 3�: 3k 1(%11''11_ 4.00 4 (M l 0 11 `3 t' YL E EA. �I4r.To- 11 IR I OR DUC T':I:L..E' IOMJBOL_TKIT 4 0rv, �r�° �(ciCt 10 hI.1��T�CiI T��f�, Cf1t I`E ::'T M, r 9{ J{ tt Jk k 3{ J{ J{ at Jr Jt 9{ fi 3t J{ Jt Jt J{ J{ J 3i 1Cr11�IC D sir �f (i 0 10 L..lit lt't'I` f Eti[ T (lll if f� 47u 189. 56 1/61 T FOR 1_JI.Jt:.'t C fj j r� f 1 fin$ 7 t t j P a. C r� i ',c ,a` i 1� 2 7 I i�, t' �I I j q Z wr j'.�wl'• j I M.? 4 E J 4 1 3 G 409.66 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE w 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 VOUCHER 081021 WARRANT ALLOWED 316200 IN SUM OF �.Utilit�y Supply Company 6310 South Harding Street k T,-\ Indianapolis, IN 46217 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 405972 01- 6200 -06 y $541.84 71 L(t�L17S C' I. a� s 1 Voucher Total 0999, 10 84 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 show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. fit. Payee j 316200 Utility Supply Company Purchase Order No. 6310 South Harding Street Terms Indianapolis, IN 46217 Due Date 3/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2008 405972 $541.84 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