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Home My WebLink About156346 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 s (:)F� •::;t;:il:') s )i:�i :I:I(t•.!I::i:I:t::l; r:�c (::a�)RNE..I t�►I::) 1)1*f:i'TRI. H T T O O J. �':TAX JURISDICTION "NO.7 DESCRIPTION TAX EXEMPT 3,:;....;: ?�.•:.,5 t:11: 0:1. {:Itil:�:t:iti .i....,...,I: +I: r'i %t LOC: DATE ORDERE DATE.SHIPPED' SHIP VIA' JOB NO: cuc TERMS jcoe A .PAGE 0 :ti(r:L /'r' :1Z- 0 !:!f: l: l.! cl.; ;�.'rit:'I:•1= :I...:i:�• }E::f "`r.)l "f' 6:1 I '`r` tl:l.f :L BACK ORDERED IVIC.'E: :l.., 00 :I. (`10 F 1 -IER L..CiC( C.)F, P501. 00 2 50.00 (s' 0 42 `s A, .a T f air: S {p/ 1k xr d r N14 xa F jr z"-: z z— P }�P jfJ r; a e a 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 S C11 Fe. 0 0 S :I:I••IVI::):I:i:1::: Y.0 L ('.:0RIVIl :'L_ WA-l"l: R .01,: ::..I'R H T T :il ::E :(°:FtiUC::I O 0 0 ttl{ :::;:��r�r�zc ::L..r.�., a:ra ffi= ,(r:�'ri '1 q:) TAX JURISDICTION NO. DESCRIPTION" TAX EXEMPT 2 ?:1:*55 (it 0.1. :Chll ?:Li-*)I'IO I:: 0 3 12 0 1 '..,'..,0 0 2(! LOC.. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST: ORDER NO. SALESPERSON CLK TERMS c0P PAGE (rI5 L!`cj' {;'(�taIj 1. 't %0 1:I ::I...:1 :'•11 ::Ft r:1 �r.:::C: .1.5 (11. 1 ::'T 30 I (t'f 41:1.(1:1. IfEM BACK ORDERED lYlf,f:, .I... 1::10 .1-00 F:. 7 .1••11::7 1.77.7 r.•::'::!0 (ctrl 250. 00 {::P 1 I I�� r v e r y? i Ui 'N �N' L L Jj SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE 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(., s tl "•Il�i::i>:: ?(f) S ac;�c :I:I�I!,,'I:: ?:I:tl: H t..:l'lR11 -I... till °t r I.R tXE c: r RI, c( ::I... WA E "R 1.1 w r R T T s �d "TAX JURISDICTION`NO. !DESCRIPTION TAX EXEMPT 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 Y tm Fa.A?6-32 :I.G: tat! (iii %I :L" rlli::r T't:Jl I(::: 9 00 tin:.? ti :.A I• 1.0 t;: ?f? T :Ltf? Iil::a.31.5- T r: ::F4 (301...l...OHS ft821 :1.0.00 5.00 1" 11.0 Rl :..*G *I: {:3 fT.I F' 1., tj 0 :1.: t::n0 F {(it-' 2 .1.0.00 1.0„ 0 ;3,`.s" I If::f' fl.Jl F IRC? Rr::a)1) 1. tr 0 r :,`'0 0ta 1::1`7„ 7 f.t I I :)a I t 11 I4 I �Ill...l...i1FIE FiC.S�'G21 :I.0 t' 0 C�� El 7„ tr 0 1. E.,A„ E ..F Ft`')00Wfll_.L_ r t,Itt (.►t;t' lYh tl;�c �FS`at1t�` W'ftl L`..',C'll t L..F 9!::i,. 3 1100 +f ?I ?1I.II'1..( I�il I I..lI1i 0I.A.. PRO RE:* F C3 rr :r.L.. :3 r r k 0 r° l Ns i' i Fy t f rr j "f Z� y v t ilr:J„ tflffl !.3 25•„ 00 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 S Cl F'.1 :`5 I g 0 t:: :l'- 1RI11 ::I... IAII'�1TE.*F� y)*I:: :i H L I ::s�t''.�i. tt! :I...:;:I.t :3 T E 1 F T T 0 1p ff 0 .1.1 '�{•��:!0 f` 4 TAX JURISDICTION NO. L DESCRIPTION -TAX EXEMPT (13':.7) ",•2,'1.: °Y r.1�:,i�_:� f.'f�3 1a. 1:1 Iltia:!`ll'Itt (:iul; a.�yl:'la.:.':i;'il!ll %!G:'�il LOC." DATE ORDERED`, DATE SHIPPED SHIP VIA _JOB Na. CUST, ORDER NO. SALESPERSON cLK TERMS cop PAGE G :a...a:t1i :::F�: I:F LJI:::I :L:.'i {tllli ::t 3e.1 DAY (l�.fli 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 91*309- ..5 :1. 0 0„ (:I (!I :1. CIO GI(:'t i IG:F:' f!.!hIF T 'E ::Fi....PFi(:I(:1F" :I.4 :1.• <'f,. A. ti:Y l::. 1l 1... i .[.I•I D1•UI-'Ft: Mi'.I. 6RF F*G E:.,, If,.'I 6 (,}tt1� (,'`�s f� 1 Ikl 1E I i i l..l it�lta( ::a:; 1. :l. :I. 10 I JL. I F� I I, t �fA1 3 1.:: 1 ff f t r 4 w T All I f e I I rP I, I AI r a 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 o 3450 W 131ST STREET T T o 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 3 K7 FCODE 0 (a 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 T T O O 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 ft I 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 o o 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