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.
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JURISDICTION. NO. DESCRIPTIONS TAX EXEMPT
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LOC. "d" I DATE ORDERED .DATE SHIPPED I SHIP VIA JOB-NO CUST. ORDER NO. SALESPERSON CLK TERMS I cop PAGE
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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
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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
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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
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LOC.,,' DATE ORDERED DATE SHIPPED SHIP VIA NO." CUST ORDER NO. SALESPERSON TERMS I lcop PAGE
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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
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Indianapolis, Indiana 46217
(317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 12/1. 4 5,012:1.9
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BACK ORDERED
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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
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BACK ORDERED
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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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MMY sup pOy Company
6310 South Harding Street www.utilitysupplyco.com
F Indianapolis, Indiana 46217 t
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(317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829
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BACK ORDERED
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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
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'LOC: DATE ORDERED DATE SHIPPED' SHIP VIA" JOB NO: CUST. "ORDERNO. PERSON cLK TERMS coe PAGE
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BACK ORDERED
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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
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BACK ORDERED
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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
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BACK ORDERED
0,394 1/2 1 Q'A'3 :t„ 00 'TOP C -3E CIT 11 0" 4.. .:ti?
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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:':;
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'TAX JURISDICTION NO. DESCRIPTION, TAX EXEMPT
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LOC""'- DATE ORDERED ",DATE SHIPPED. I JOB NO:u' CUST'ORDER_NO.` saL eSPERSON K TERMS cope PAGE
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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
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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
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TAX JURISDICTION NO./ DESCRIPTION_ TAX EXEMPT
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BACK ORDERED 0 -t ,h,:: p
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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
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CI QC? 1
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund