HomeMy WebLinkAbout157276 03/05/2008 CITY CIF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
s j ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $1,477.93
CARMEL, INDIANA 46032 6310 S HARDING ST
o INDIANAPOLIS IN 46217 CHECK NUMBER: 157276
CHECK DATE: 3/512008
DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08042 401219 -02 621.00 REGISTERS
601 5023990 W07974 402656 -01 690.00 REGISTERS
601 5023990 404455 136.06 OTHER EXPENSES
x .601 5023990 404678 30.87 OTHER EXPENSES
l�MMY su pp�y Company
6310 South Harding Street www.utilitysupplyco.com
Indianapolis, Indiana 46217
(317) 783-4196 •Fax: (317) 787-8561 •Toll Free: 1-800-662-0829
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ALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
A FINANCE CHARGE computed at a periodic rate of 1'fe 1 per month (18 ANNUAL
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
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.5 Indianapolis, Indiana 46217
317 783 -4196 Fax: 317 2/ J. iar`'('� 0 46 'r 17 ,r 787 -8561 Toll Free: 1- 800 -662 -0829
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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.utilitysupplyco.com
Indianapolis, Indiana 46217 4L MMM,
(317) 783 -4196 •Fax: (317) 787 -8561 •Toll Free: 1- 800 662 -0829
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SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
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PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
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G31O South Harding Street www.ud|ityoupplyoo.00m
Indianapo Indiana 46217
(317) 783-4196 Fow (37) 78T8561 Toll Free: 1-800f682f0829
CAR300 INVOICE
CARMEL WATER DISTR. �CARMEL WATER DISTR
3450 W 131ST STREET
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WESTFIELD IN 46074
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
I&C. DATEORDERED DATESHIPPED1 SHP TA I JOB NO. I CUST. ORDER Na SALESPERSON CLK TERMS I lcop� PAGE
BACK ORDERE
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SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
A FINANCE CHARGE computed at a periodic rate of m* per month
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
VOUCHER 074846°1 WARRANT ALLOWED
3Y6200 IN SUM OF
Utility Supply Company
6.310 South Harding Street
;t
Indianapolis, IN 46217���,`�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
401219 -02 01- 6200 -06 $621.00
Voucher Total
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 r
CITY OF C:ARMEL
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 2/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 401219 -02 $621.00
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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