156346 02/06/2008 f CITY OF CARML=L, INDIANA VENDOR:. 316200 Page 1 of 1
ONE CIVIC SQUARE UTILITY SUPPLY CO INC.
CARMEL, INDIANA 46032 16310 S HARDING ST CHECK AMOUNT: $1,902.26
INDIANAPOLIS IN 46217 CHECK NUMBER: 156346
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
601 5023990 W07974 402656 825.00 REGISTERS
601 :5023990 W07974 403404 175.00 REGISTERS
601 5023990 W07974 403407 126.18 REGISTERS
601 5023990 W07974 403407 -01 101.08 REGISTERS
601 5023990 W07974 403554 175.00 REGISTERS
601 5023990 403897 250.00 OTHER EXPENSES
FO1 5023990 403898 250.00 OTHER EXPENSES
r te,, u u% s ulpp�v Comp
6310 South Harding Street www.utilitysupplyco.com
Indianapolis, Indiana 46217
(31 7) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1 -800- 662 -0829 :L!�'.`::) t0 13 t:k`1'r
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�':TAX JURISDICTION "NO.7 DESCRIPTION TAX EXEMPT
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LOC: DATE ORDERE DATE.SHIPPED' SHIP VIA' JOB NO: cuc TERMS jcoe A .PAGE
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BACK ORDERED
IVIC.'E: :l.., 00 :I. (`10 F 1 -IER L..CiC( C.)F, P501. 00 2 50.00
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SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE e
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
Uft s up p�v Company
6310 South Harding Street www.utilitysupplyco.com
Indianapolis, Indiana 46217
(317) 783 -4196 Fax: (317) 787 -8561 Till Free: 1-800-662-0829 0a.:'28 f'0 8 40'3 ':jl:y
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TAX JURISDICTION NO. DESCRIPTION" TAX EXEMPT
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LOC.. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST: ORDER NO. SALESPERSON CLK TERMS c0P PAGE
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IfEM BACK ORDERED
lYlf,f:, .I... 1::10 .1-00 F:. 7 .1••11::7 1.77.7 r.•::'::!0 (ctrl 250. 00
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A FINANCE CHARGE computed at a periodic rate of I per month (18% ANNUAL
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
uffl y supply Company
ry 6310 South Harding Street www.utilitysupplyco.com
Indianapolis, Indiana 46217
(317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1 -800- 662 -0829 !?a!r. "..!r t ?t.5 4(1r...(..'.5(.,
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C3r.') 7 .:i3: :3 •r:2 8•':S5 10001 111 i.- 20:L!.. *j5I;?0i.?0
LOC.', I DATE ORDERED DATE SHIPPED SHIP VIA JOB NO: CUST. ORDER NO. SALESPERSON CLK TERMS I J GOPJ PAGE
tl0 f3 I: I. L. :i vE*.'R 1 07974 4 :L :I 1.11 1 F %T 1.3 0 I)A'r t .1. .1
BACK ORDERED
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SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
0
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
WNW Su pp�y Company
6310 South Harding Street www.utiiitysupplyco.com o
=e� Indianapolis, Indiana 46217
(317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 l :l a. 1 (.Ir, r }Ifl Srf(rJ'7
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TAX JURISDICTION NO. L DESCRIPTION -TAX EXEMPT
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LOC." DATE ORDERED`, DATE SHIPPED SHIP VIA _JOB Na. CUST, ORDER NO. SALESPERSON cLK TERMS cop PAGE
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BACK ORDERED 1 ALL aaowr C
:1. 0-4 1' IF: TI :::I :t: 1/,I -.3 0 :I.0.1 08 1.011. 08
1 1 P -10 F'OF".: ia"! I...FZ(:; fw'1 %I*R'30I'%l
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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
UU0^U^�no ��UUK8�0UY� ��K0��D�%0��y
��8UUUK� n�°°KoU«U� K»^*"""Ua~°""�
6310 South Harding Street www.utilitysupplyco.com
Indianapo Indiana 48217
(317)783'4106 Faw(317)787'85O1 Toll Free: 1-800'602'0829
101/22/08 1 403554
CAR300 p INVOICE
L CARMEL WATER DISTR. |H
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3450 W 131ST STREET
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WESTFIELD, IN 46074 o
TAX JURISDICTIO NO. DESCRIPTION TAX EXEMPT
LOC. DUE ORDERE DATE SHIPPED SHIP VIA JOB NO. CUST ORDER NO. SALESPERSON CLK TERMS COP PAGE
oadi i /:I. woolo i /:1. 8. 1 081 EIJV[��R dlrujclii� 15 !.JOHIET -]3*0 DAY
BACK OMEBED
HONDA PUMP 1.00 1.00 1" HONDA PUMI:: 175.00 175.00
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SALES'AM SALES TAX SHIPPING CHG7. I CODE DEPOSIT CASH
FINANCE CHARGE computed at a periodic rate of I mu per month (18% ANNUAL
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
N�^U^&m �����U�y ��K��������
��8UUU&� «�=UaU«U� K�"""""Ka»°""D
6310 South Harding Street www.utilitysupplyco.com
Indianapolis, Indiana 48217
(317) 783-4196 Fax: (3U7)787-8561 Toll Free: 1-800-602-0829
CAR300 INVOICE
L CARMEL WATER DISTR. 7
D p
3450 W 131ST STREET
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WESTFIELD, IN 46074
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. I CUST ORDER NO. SALESPERSON CLK TERMS cop PAGE
HONDO PUMP .1 .100
EA
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S A L E S A M 0 b SALES TAX SHIPPING CHG. FCODE F 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
N� 0n
��&UUU8� x�"°UeKaU� ��,y"""Ua,m."�
831O South Harding Street www.uUUtyoupplyuo.com
Indianapo Indiana 46217
(317)783'419O Fax: (317)787'D561 Toll Free: 1'800i662'0820
CAR300 INVOICE
L CARMEL WATER DISTR.
D p
3450 W 131ST STREET
T T
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WESTFIELD, IN 46074
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
17 AFi r
LOC�. DATE ORDEREDI DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO. SALESPERSON CLK TERMS COP PAGE
SALES CASH CODE
PING CHG. CODE DEPOSIT
A FINANCE CHARGE computed at a periodic rate m1 'hm 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 1/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/29/2008 402656 $825.00
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
-Z
Date Officer
VOUCHER 074574 WARRANT ALLOWED
316200 IN SUM OF
Utility Supply Company
6310 South Harding Street
0
Indianapolis, IN 46217 ��t N�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
402656 01- 6200 -06 $825.00
�I�35S� Cl•��•b� 175.Cc�
L(o3�1�7 0� Dl.6rgt�)•tko Iol 0�
O�
Voucher Total 0
Cost distribution ledger cla sification if
claim paid under vehicle highway fund