155935 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
ONE CIVIC SQUARE UTILITY SUPPLY CO INC.
CARMEL, INDIANA 46032 6310 S HARDING ST CHECK AMOUNT: $71.81
INDIANAPOLIS IN 4621 CHECK NUMBER: 155935
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 399915 -01 8.64 MATERIALS SUPPLIES
601 5023990 402403 63.17 MATERIALS SUPPLIES
k 6310 South Harding Street www.utilitysupplyco.com
E Indianapolis, Indiana 46217 iCia.;'0 :1.'[ ?)r A
(317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 -662 -0829
S l' i'11';.00 S }r.irt :I:hIVI:a:1:[::fH. .,t...;.
T T
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
0001 1 X:..I
LOC. DATE.ORDERED' DATE SHIPPED 'SHIP VIA' JOB NO.' CUST.'ORDER NO. ISALESPERsON GEK TERMS I JCOP PAGE
01.l.l 1.: 0 2/ 08 )1.!CjI 2 r'0 8 [:1 °41 f-i 1.5 i ?i1 11 ::'t ::+0 );AY" f11. t. I
W15 111:111
BACK ORDERED
G t:. Y 1 r r r r. .1.., G I':, X., r L:'. ••I l r
a9
q +4 I Iro
i
J e>
c
v m
a r E r
-x
r
4
tea
g
R
o
F
t
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH I 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
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Ilk
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. i
u
Payee
316200
Utility Supply Company Purchase Order No.
6310 South Harding Street Terms
Indianapolis, IN 46217 Due Date 1/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/14/2008 402403 $63.17
I hereby certify that the attached invoice(s), or bill(s) is (are) true and >r
correct and I have audited same in accordance with IC 11- 10 -1.6
Date Officer
VOUCHER 074391 WARRANT ALLOWED
31,5200 IN SUM OF
Uti �p
lity Supply Company {(1
6310 South Harding Street
Indianapolis, IN 46217 00 �RP�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
0
Board members
PO INV ACCT AMOUNT Audit Trail Code
402403 01- 6200 -06 $63.17
Voucher Total $63.17
Cost distribution ledger classification if
claim paid under vehicle highway fund
uffl ty su pp�y Comp
p any
6310 South Harding Street www.utilitysupplyco.com
Indianapolis, Indiana 46217
(317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829
S t::i��i1�1:::t(:!(l S :�e•tie :(:Iklt:�(: ?:C(::{::: :•e.y
aY{E :a... H
D 31 4•::10 IA :.13:.::7 •`.:a I RE 1 P
T T
TAX JURISDICTION N -NO. DESCRIPTION'. TAX EXEMPT
O( ?i01. :I.I IL':I:OI
LOC:' DATE ORDERED 'DATE. SHIPPED, -'SHIP VIA JOB NO: CUST.' ORDER SALESPEASON CLK TERMS cop PAGE
(i 0: (:I'I ::I::; .1.5 :I11Ifi:'T' :0 P1 -.1'r'
BACK ORDERED
t.. •`.7::.1••1 J t:! 4„ •.:if.:.
F- IFS •`.':i I/Z, :I/Z, I''{l.Jl:: :1.-I...E'R 1•fl
L` r
A^•` 'x'�,. f` a°v�'.,.�{ 'not t
ro"z
a m
S f
f
I( x
e-
A
gg
n, FQ
'at
i�
p i Z�
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
VOUCHER 074383 WARRANT ALLOWED
316200 �P IN SUM OF
Utility Supply Company
6310 South Harding Street
{Indianapolis, IN 46217
t
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
399915 -01 01- 6200 -06 $8.64
if
Voucher Total $8.64
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. P
Payee
316200
Utility Supply Company Purchase Order No.
6310 South Harding Street Terms
Indianapolis, IN 46217 Due Date 12/28/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/200; 399915 -01
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