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HomeMy WebLinkAbout203660 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1 0 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $439.68 CARMEL, INDIANA 46032 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK NUMBER: 203660 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1048489 330.70 OTHER EXPENSES 601 5023990 1049611 108.98 OTHER EXPENSES INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 'S 6310 SOUTH HARDING STREET 1048489 C INDIANAPOLIS, IN 46217 Invoice Date Page US 10/19/2011 13:48:05 1 of 1 ORDER NUMBER 317- 783 -4196 1051823 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 US US Attn: K LOVEALL Ordered By: GREG HOLLANDER Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount GH101711 Net 30 DAYS 11/18/2011 11/18/2011 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/17/2011 14:40:41 1053078 ANDY NUGENT RROPES Quantities Pricing Item ID UOAI Unit Extender! Ordered Skipped Rentnining Ufal Item Description Price Price Unit Size Carrier: OUR TRUCK Tracking 1.00 1.00 0.00 EA 280359 EA 330.6997 330.70 1.0 5 -1/4 MUELLER MAIN VALVE REPAIR KIT 1.0000 FOR CENTURION Total Lines: I SUB TOTAL: 330.70 TAX.: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2 per month (18% AMOUNT DUE: 330.70 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL 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 11/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2011 1048489 $330.70 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 0 Kj er VOUCHER 112773 WARRANT ALLOWED 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 1048489 01- 6200 -06 $330.70 Voucher Total $330.70 Cost distribution ledger classification if claim paid under vehicle highway fund INV ®ICE UTILITY SUPPLY COMPANY U Branch: 03 USC NW INDY INVOICE S 6310 SOUTH HARDING STREET 1049611 4 "C INDIANAPOLIS, IN 46217 Invoice Date Page US 11/2/2011 15:58:45 1 of I ORDER NUMBER 317 783 -4196 1051823 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131 ST STREET 3450 WEST 131 ST STREET CARMEL, IN 46074 CARMEL, IN 46074 US US Attn: K LOVEALL Ordered By: GREG HOLLANDER Customer ID: 100753 PO Number Tern: Description Net Due Date Disc Due Date Discount Amount GH101711 Net 30 DAYS 12/2/2011 12/2/2011 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/17/2011 14:40:41 1054094 ANDY NUGENT RROPES Quantities /tent ID Pricing UOM Unit Extended Ordered Shipped Remaining UOM /tent Description Price Price Unit Size p` Unit Size Carrier: OUR TRUCK Tracking 1.00 1.00 0.00 EA 192913 EA 108.9841 108.98 1.0 A45 5 -1/4 MAIN VALVE FOR 1.0000 CENTURION /IMPROVED OLD STYLE BEFORE 1997 Total Lines: I SUB TOTAL: 108.98 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2 per month (18% AMOUNT DUE I�$.9$ ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. 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 11/3/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2011 1049611 $108.98 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 la'alll Date 'Officer VOUCHER 112821 WARRANT ALLOWED 316200 IN SUM OF Utility Supply Company 6310 South Harding Street �►q Indianapolis, IN 46217 OP ER477ONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1049611 01- 6200 -06 $108.98 Voucher Total $108.98 Cost distribution ledger classification if claim paid under vehicle highway fund