HomeMy WebLinkAbout180548 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $242.31
i CARMEL, INDIANA 46032 6310 S HARDING ST
INDIANAPOLIS IN 46217 CHECK NUMBER: 180548
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
601 5023990 460159 169.35 MATERIALS SUPPLIES
651 5023990 460306 72.96 MATERIALS SUPPLIES
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6318 South Harding Street xmww.
Indianapolis, Indiana 4G217
(317) 783-4196 Fox (317) 787-8561 Toll Free: 1-800-662-0829
CAR750 INVOICE
CARMEL WASTEWATER DEPT H WI-)REHOUSE WILL CALL
D 760 3RD AVE S.W. 6
SUITE 110
T T
O CARMEL, IN 46032 O,
TA NO
LOC, DATE ORDERE DATE SHIPPED SHIP VIA' 'JOS NO. '�._CUST.'ORDERNO. SALESPEP�SCN GOP
SALES AMOUNT ECODE DEPOSIT
SALESTAX SHIPPING CHG. CASH
x FINANCE CHARGE computed at a periodic rate of Vmm per month xwwom
PERCENTAGE RATE) is applied m PAST DUE ACCOUNTS OVER 000wn_
RECEIVED BY
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) xi
ACCOUNTS PAYABLE VOUCHER F
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 CO INC. Purchase Order No.
6310 S HARDING ST Terms
INDIANAPOLIS, IN 46217 Due Date 12/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2009 460306 $72.96
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 096924 .WARRANT ALLOWED
316200 IN SUM OF
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS, IN 46217
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
460306 01- 7202 -06 $72.96
Voucher Total $72.96
Cost distribution ledger classification if
claim paid under vehicle highway fund
0 Utility Supply Company
6310 South Harding Street www.utilitysupply.com
S Indianapolis, Indiana 46217
C (317) 783-4196 Fax: (317) 787-8561 Toll Free: 1-800-662-0829
S CAR300 S INVOICE
0 CARMEL WATER DISTQ QCARMEL WATER DISTR
L
D 3450 W 131ST STREET P
3450 W 131ST ST
WESTFIELD, IN 46074 C NESTFIELD, IN 46074
TAX JURISDICTION NO. DE SCRIPTION IX EXEMPT
1::5.1. f) li•—don"D QW10100
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST ORDER PUWN cL
I't 30 DAY 1 fl. J
1�.1allu 11,
BACK ORDE
qE_
EA., COMPRESSION COUPLING
ESSPE 2.00 2.00 2" STAINLESS STEEI... 3.62 7.24
EA., INSERT FOR PE TUBING
500687 1.60 1.00 CAP PACKING FOR B-100 7.73 7.7,3
E& MACHINF:
169. 3Z-j
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH JCODEJ
A FINANCE CHARGE computed at a periodic rate of 172% per month (18% ANNUAL
PERCENTAGE RATE),isapplied-to-PAST-DUE ACCOUNTSOVER 30 DAYS.-
RECEIVED BY
Prescribed by State Board of Accounts City Form No- 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER T
CITY OF CARMEL
An invoice or bill to be properly itemized must snow, 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 12/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2009 460159 $169.35
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 093802 WARRANT ALLOWED
31:5200
IN SUM OF
Uti'e ty Supply Company
6310 South Harding Street
Indianapolis, IN 46217(���
0
y
Carmel Water Utility/
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
460159 01- 6200 -06 $169.35
Il
Voucher Total $169.35
Cost distribution ledger classification if
claim paid under vehicle highway fund