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155547 01/10/2008 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: $2,546.31 INDIANAPOLIS IN 46217 CHECK NUMBER: 155547 CHECK DATE: 1110/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 R5023990 W07820 396184 -02 270.00 METER PARTS 601 5023990 399915 8.64 62006 601 5023990 400631 112.65 62006 6 5023990 W07961 401219 270.00 PARTS 601 5023990 401291 -01 69.00 OTHER EXPENSES 601 5023990 401626 265.08 6200.06' 601 5023990 401730 333.96 MATERIALS SUPPLIES 601 5023990 401732 8.64 OTHER EXPENSES 601 5023990 W07961 401976 1,086.71 PARTS 601 5023990 402184 68.10 OTHER EXPENSES 601 5023990 402299 53.53 MATERIALS SUPPLIES MMY s upp�y Company 6310 South Harding Street www.utilitysupplyco.com °M Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 .Li:.'. %i'8/ o. •t %!4:!6,.: 5: 1. S C. l O H L C::1`lFiME::l•.. I,I -1 1'E ::F; DT..'::.TF*1:,1 I T T O O In JURISDICTION. NO. DESCRIPTIONS TAX EXEMPT ••••r•'. 1.' i hll�llrl1 1'•. tw .11'-1:' t Ilfl. a, i:i 'ci 1%' 1171: P1 LOC. "d" I DATE ORDERED .DATE SHIPPED I SHIP VIA JOB-NO CUST. ORDER NO. SALESPERSON CLK TERMS I cop PAGE �/11 v ,::i ft�11IL: Y 30 DAY t!:1.4tI. 0-3: I "_l.' (71 I. i 01 [�i•�• E ::(..:f tfE ::Fi C•, ��,I It::E BACK ORDERED P 0 'iF7I N w 0 I JM .c3< <•Ji:'itt3CT i„ 00 0 C t:t T DI_,.:. 4 .I.....;: i. fl1•.:. I.! I... 1 .1.1:: f:: I::..(a i:.''..j„ f:. 1 t.•..•..1 r.. fr;i r. ::30002 .._2L a„ L,, f.: 1 l :ia••I W. FICA E Aw f1Ft:.li :F c.''. tt: i'.;,. ,(a t %'ttl (i �1 t t� 1 1 1 f. t ,t. f tn 3 s LM� a 1 I F a 1 j bN P j f J V e r -f z f t ,p ry 3 r v 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 t- Wi ft su pp�y Co 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 S If "i :.IF:•: I il::l S •n O I::::I`1F1Y1[ L.. I�Ift "i'►::at 'TFt.. H T T O O IAE'S)'T•F :1 :F: :1...:[), 11 46,t`.1 ?AX JURISDICTION NO. 7 DESCRIPTION TAX EXEMPT r• S5.;;! !:.!fj02 j LOC.:' I DATE ORDERED DATE.SHIP.P,ED I SHIP VIA,e, JOB NO.'S OUST. ORDER NO. SALESPERSON cLK TERMS COP PAGE 2i`i27 r r ..0 -:W D PCY BACKORDERED D D #'t,':� B c..'r:.. —048007 000 :I. G'It! :I. t %II:► 4 7-1.1e.? !,.:..._!..:i I:'A.. CI ...i 11 I R t d k L 1 2 t'"� rt P .l 3 t a' xx r t t 4 p 4 I I p t �P I o q L t Y f SALES Al6&NT 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 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 12/28/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/200' 400631 $112.65 i 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 VUUUrltK FF U /4J "15 VVAKKAINI I IF ALLUVVtU 316200 IN SUM OF Utility Supply Company 6310 South Harding Street Indianapolis, IN 46217 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400631 01- 6200 -06 $112.65 C l 1�1Z`t� 7� (C S .s3 Voucher Total 5 Cost distribution ledger classification if claim paid under vehicle highway fund 6310 South Harding Street www.utilitysupplyco.com t Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 '•'r S *X. :i: ltil h::] :C E:: tt••}:• (::f1FaYff::a... �tlf;i'r'E::Ft: )O:1: #:i'T'F„ •:3:1. T s.: T F:(:::f::'i P T T W1::. r I:`.1.1::.{....() 1 46 79 U( 1.' G� d TAX JURISDICTION NO. DESCRIPTION '_TAX EXEMPT .3 1 7 t1. :L I•1If'-�:f.AIIIA G: 031.(.'l�la.';.�.'�(1rii'.(fl LOC.,,' DATE ORDERED DATE SHIPPED SHIP VIA NO." CUST ORDER NO. SALESPERSON TERMS I lcop PAGE !t... is ..•:;:'l:lr'..r:.'.;`. ?,:`t':lr t..l'�:I:: .1.5 .1 01•'Ir:::•T I:)(tY BACK ORDERED U !'rl!••i .l. l•�I r•::I":I::. r••II'; i .I. t:� r nt (31.1.I.I...F I.1{ 1.) :1. s r i r I::)i.JI:. .L1 `I ('ii::`Fi (t1(?.f .I.trIC_'5. (r 0 '�4(�, cy...•:1.,3r..'.(�Y6 .l I It;t I� =t ltrt I r. I t I I r I::.A. �,I�F'C (7 I(J�' k �i' I(7 14E l l 11' I 1 L 1 r r ti i(ili:1) .L t:ir., 5 r`4.1 a (M I F fit :3 +f:if:il °III r� (ff(ft °r'f1.M.I�fI..1 :I. :L k �•iC'C 1, C r s r r r.( i I C s ..r..., i r S ,:3/ +X:3:1. /c.a..,h1B tlp fit„ #I:1 t :1.f r. I ft I IA L t„ r.... r f:. t� 0o �Ir 1 r i elf INS w oa SALES'Af T SALES TAX I SHIPPING CHG. I CODE I DEPOSIT CASH A FINANCE CHARGE computed at a periodic rate of 1'( per month (181 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY "Wflw supp0y'Company 6310 South Harding Street www.utilitysupplyco.com I Mn Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 12/1. 4 5,012:1.9 S "a:` +F;:is+;:i+;'i S 0 ::ri`tk:;i? I11 C F T T O O TAX JURISDICTION NO. /DESCRIPTION TAX EXEMPT 7) 1 l!! tr++�! a. h•I l.� I'�I I� =h'• t! .'s .i. r: _I r.: l.. LOC.;; DATE :ORDERED DATE SHIPPED' SHIP VIA, JOB NO. GUST., ORDER NO.` SALESPERsoN CLK TERMS GOPY PAGE 11t 1, ':;i °1:::i llti 1 :1.1' I::. t' 0 IDAY t- +:I.(! :I. !.:�r:::r�: l r BACK ORDERED :1.0. 0 EM :i. 1• U (lJl IH. F F:C: RE::AD E. "91. 1 1.01, +,'+l T' -:L G:1 F4L:. i 1::.1.4 tat tl...l._(:�I'If3 y rl R I;; i 1 I lI G T10 2 7. ?!t 2 00 l A NY, o 1 f fir: J tt f %IEI 270. 00 SALES7iMOlINT' SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE 0 A FINANCE CHARGE computed at a periodic rate of Vh% per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY ufofuiy suppp 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 .1. E2 3."' 7 401T S (::1.IF." 0 S :r,..�i. :L('I!1f ?:C(::1 •i�:• ?i j'I ::I�: ..rF:, H L D :`i0 !A1 I.:: }.I 1 Y T T O O td fA�::,0 r4 TAX JURISDICTION ENO. DESCRIPTION TAX EXEMPT 7 -3. +)I� ?f: ?.I. .I:hiD:(:Al• -!A LOC DATE.ORDERE -BATE SHIPPED :;SHIP VIA, JOB NO.." CUST. "ORDER NO. SALESPERSM CLK TERMS GOP PAGE ill• 3: 1 is?-: L• 3r' t<: Ir': I%: ?.':1..: :3,'`(i''4 +al...l... (:atl...l... 1.I F-T 30 )AY BACK ORDERED i2 %r °'132012° i:'.,, i; I 21A-10 a.E''. :r. ::f'ia:•T•F.I J. G, 8 33 t S F ,i: "ter '�W r:� f f y J J E U iW jj'j W ,7 1 j r 9 y A i.;✓ 1 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 jz MMY sup pOy Company 6310 South Harding Street www.utilitysupplyco.com F Indianapolis, Indiana 46217 t o (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 S I :,I °1i'i :,:til?ti:;l S .y�..ai; .I.I'•I�: ?1. :1 :I :l.�i': �Pi•1(• 0 H L D %31 1 :J0 W 1— :5 ":1 c :;Tl", :a T T 0 0 WI q--f'I: I:: I... :C I•''I 4 t%174 :TAX JURISDICTION NO. /DESCRIPTION TAX EXEMPT C.31 .f. r •.:i....i.:..:!•..!•..! (:11:11:'1.1. .l I •I.�.� t•�II'1t••t IFII:`1•.:; :I. i:_r:'.1:. •..!,.!t:lt'.'1 :1. f!1 ,LOC. DATE ORDERED„DATE- SHIPPED 'SHIP VIA. JOB NO::' CUST. :ORDER NO. SALESPERSON CLK TERMS COP PAGE [::I• ::i:l i:: i.i:'•'(jl'�':I i::r':f.i::�`[ %(,Ix .CI...I... t.. :(lI._I... t:I::l:::(:i :I.::.`i :I .I I: ::'T :30 I:lf i''( BACK ORDERED iyi :'.E,....0G9007- C�1 %I( 3 (r 0 X ��....:I.12 :I''i:C "t'I °I BI ['-'f �::::i .:I.'? :I.1'. `:l '.':i:1. 00 22k:....09050*7....0 00 :I. 00 1. 0(-I 8 x c: I'�I :1 H..I BI F 57 l::i1. 5 7 t: .AIvIF: b 1 r zanli w t jLL is j t- j p e�� '�j y f E.� if fj�1� I I 'S N !k t' e'.1:,�.'! tjlt:l t i l 8 SALES AMOUIJI 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 Uft su p(p�v Company 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 -662 -0829 7 S C.-CIR"'300 S )*.x. L +:'f:)l;t'll:::I... I�li:1'i'I:: :l'i a).1:•:: D P 13 1 T T O O a...lr,, :I :h'I 4r:,0 4 i:���+.1. }i TAX JURISDICTION NO. /'DESCRIPTION TAX EXEMPT k 7.1. f f v f:� �v.�t. .I. I ��.l. l'�I f") �'.`.+::l J. t.:l't+.L 20 'LOC: DATE ORDERED DATE SHIPPED' SHIP VIA" JOB NO: CUST. "ORDERNO. PERSON cLK TERMS coe PAGE :7 a.•.:! .1 �l I::. J r)(..I I% "r i f 1% 1% Is '1,•'1,'' l I 7 Ij :l. 1. BACK ORDERED W-.: ?G21 :i.01. "►i3 1 t -s„ 00 nf<< f':i.[1 i;l :::+:�:1 27.100 270. 00 I t ti Iq I �i *,w i Mn is L. r 1 Z Z 3 e 12 p V f �3 +.1.«.�..._W.a..e'.4 b ti dv i j 1,...._ ;s 0 a 4 ;p .a f �.i SALES AMO•UN1 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 Wflw Sa POY Company 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 mF (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 S C;t'd't :1 S 0 I::. G�11!"IE-] L%I 1'-'IT• Ii :'R ?:I: H T T 0 i'T' I :C [ia...:(:? :I: 1'I 4 6 CHI' -1- "TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT �.sa. :±.:....f:.'.F:'.•'.., I:rl[ ?itl:1. :I:I'ID:I:ANA tnFl i ...tf1:1.'.:`i'::i( ?ttlr.'::t�t LOC. DATE.08DERED 'DATE SHIPPED ',=SHIP VIA JOB NO:` CUST. ORDER'NO. SALESPERSON cLK TERMS cOP PAGE t1:.: f .;'ti" °i'I I: L..:I :F, :.I'1t: 1;. �'I::�I:::ftl, :L':'i II:::'f' :fit' 'L: ?i`i`r' i•i:i.i;la BACK ORDERED •tt:,r.' :J,:St:.'. .I.I!!„ IJlrI .i.,. lflt'I I�I::.F' I ..!'•I1::. •!I•''t.l r::'::!,. l %I l!1 i:�.'.�„ I!JI;f 1 T :i.I:a I I I :::It: f„ Gii f Ill...(... I +F. �y r is f NY If A li m ,n a. 5.„, `a,�.,� ..,•..a SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH 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 Wi ft soppy Company 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 :1. ii. /17 :`[:1 S t:.'i= 11..::y111;') S L t::l lf4tfll:::l-. I�I..i..t�ER H T T O O 1611::.�:i .l l:.l....(.!,, .l. hl .ti•�:,(:j r rx TAX JURISDICTION NO. /DESCRIPTION :TAX EXEMPT 1.::51. r�::t::' 'i:fl:1�':1�::! %3(!118:1. .1 .1. ll''if 1 I I(% I..: S: I.i:l:')�.::'!4:!I »��'.)C:`.t:l LOC:' DATE�.ORDERE .:DATE SHIPPED "SNIP, VIA ".`..JOB NO. GUST `ORDER NO.sdLESPeRSON c�K TERMS. coe PAGE f 1:: +.I r:'.:''.l t .I c 1.:::':' (r� i .t. 1::.1....1 411::.Ft. C. I ;L:. f:; 15 P: 1. h' IE::'T' 30 D f I''i' f l 1. BACK ORDERED 0,394 1/2 1 Q'A'3 :t„ 00 'TOP C -3E CIT 11 0" 4.. .:ti? li:a'•�i„ =`t• a.:� e'" 1'1 ►..l(:::L..L..(:::(��: 1 °I•Y'l:)1��:1'�11�•I'i .a r F• 444 1 /2 .I. t� 0 1 0C." Cat':1 It l 1...(t'T (:J F :i:l�l(::< 4' 3`i.: 4 I° [:•IFS 4 :1.121, I..I X11 Stt L f c 7 C ZR f. a s A t r 1 f z< J r E ?3a (':7 SALES AMOUNT SALES TAX SHIPPING CHG. FCO7DDEPOSIT 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 Ufolit supp y Compan an 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 (317) 783 -4196 •Fax: (317) 787 -8561 •Toll Free: 1-800-662-0829 1.2r'0 r' '(".P :,`:)`.):L:':; S I :i ii :i)if1 S LL I::IAR I'll l :.1 (�)I�:t :F ?:Cs'i "i'F�:,, H :3 {•:::;ijj IJ 1.; :;:I.; :3 i' F, T T O O WI::.STI .lE'I....(. 1. hl 460'rA 'TAX JURISDICTION NO. DESCRIPTION, TAX EXEMPT ,._t...;.a Gt; L'r.':a):L5. ";0 %i;'(:.'.� LOC""'- DATE ORDERED ",DATE SHIPPED. I JOB NO:u' CUST'ORDER_NO.` saL eSPERSON K TERMS cope PAGE 0:1 1 a.r :L`:);'i ?l•:' t:: Ftif: :a:; :f.'.; t%111I1:: :1° DAY i 1.( BACK ORDERED (•l:a 7 5 :l 4 2 1.00 2 .00 t I::. IJ.1 0" ..I. I L..... Fi 4. r... 6 5 1. '4 I'I(.11::: {...L..l:: :R ,:i Eli +51 /4 r::,, t� 0 .00 t: I I ::(I T' 00 2 I )I %1 F'CI R :.':i 1/4 ti a 1 F 4 6 `@a te ,v� gyp. e I/r E w y j l s21 i ''wn p .c,._.. }._...w.�..L,:W.�i p4 n�.�... i F f iL.., sv��_.. ...F �V ti� tal 4 jz J ti t 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 Mfo ft suppp y Company f 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 317 783 -4196 Fax: 317 787 -8561 Toll Free: 1- 800 662 -0829 12 f1'6. 1 r 4 0 2. r S (:::AF! 0 (cl S ?t: in a: F•lv( -K 'K (:I'llilYll ::l•. ..('f :::fk '('I H T T O O I, l::.::Y T .LI::.L..S.}„ IN 4 k::(:t 4 TAX JURISDICTION NO./ DESCRIPTION_ TAX EXEMPT tjlf:alf):I. h(:(i:Cl "ii It'i L'r':'IC).('..,`.,Ii %ia.(i LOC. I DATE ORDERED'" DATE SHIPPED I VIA-', :JOB NQ.: CUST. ORDER NO. SALESPERSON CLK TERMS I J COP PAGE (t)• t:l �:'�`i ?:I.r' "l' "r:::r''t':I.t'(I' .1.1...1... (:;(II...1._ !il ::I ':;:f.l'fl ::'T' ii1 !)t::t''r' (i:l.(►:I. BACK ORDERED 0 -t ,h,:: p 7� +c'_8 `��(�1t 1. 1100 1 (rf(t rr2" P�I(.1f::.(...L..E'R {:Y r. 141. r'r' c':�f., I:'A I_ C)I ID. P4 1 54 51 5 r 11100 :L., 00 2 f. C *0I IF f:): 1:( All -.36n t:5'� 87 f: ::f`�„ :L....:Lr•''r 1::•:I:(��' •1(::rT ::f;:. i:• t:.:. ?,sr•r::. 2. 00 r.::,. (t)l:` :I 2 'I••t.l.l fl...f ('I ::l:::l... •.3„ 2 -3 4�:� r: n I {t (r, O R )R 1'1 r(.lt :,:Lr•If i 4" V. t F P Y fJ r s,. 3� 11 m i j .e t 1 I f a t Al e t t SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE e 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 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 12/31/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31 /200, 401976 $1,086.71 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 074293 WARRANT ALLOWED 316200 9? IN SUM OF Utility Supply Company N 6310 South Harding Street��(r Indianapolis, IN 46217 'be R�� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401976 01- 6200 -06 $1,086.71 7 �g3 C I b►�� �I ir�'�co -its �tGsoS C[ co L >Cr 7c, ec)b ���r5 i✓r-C�cc-� 8-lo -a 4e1 73 CI QC? 1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund