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Home My WebLink About180306 12/08/2009 a CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $1,495.99 CARMEL, INDIANA 46032 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK NUMBER: 180306 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 459514 216.00 OTHER EXPENSES 601 5023990 459518 183.86 OTHER EXPENSES 601 5023990 459519 852.94 OTHER EXPENSES 651 5023990 459527 86.34 OTHER EXPENSES 651 5023990 459815 156.85 OTHER EXPENSES VK��N^�� U�U�� N��U��K ��o�onu� ��_U�8wn� u»°w"°"8°~°""� 6310 South Harding Stroot vmww.ud|ityeupp|y.nom /mdienaAm|io. |ndiana40217 (317) 783-4196 Fax: (B7)787-8561 Toll Free: 1'800682'0829 CAR300 S INVOICE y CARMEL WATER DISTR. �CARMEL WATER DISTR D 3450 W 131ST T T3450 W 131ST ST O w 0 WESTFIELD, IN 46074 WESTFIELD, IN 46074 TAX JURISDICTION'NO.:/,DESCRIPTION TAX EXEMPT LOC DATE09DERED DATESHIPPED.1 --SHIPVIA ,j JOB,NO—,'' I ".',CUST. ORDER NO.. SALESPERSON CLK 1, 'TERMS I IcopA PAGE BACK ORDERED E C-11 1: Cl IAEX REDUCIEV� SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH I CODEJ A m,*m per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. nECEWEDav _UU�^U^�m ��KU0�U��« ��U��y tj "K�KKKU�� °°8°8°U� K�^""""h�=""� 6310 South Ha*rding Street www. Indianapolis, Indiana 4O217 (317) 783-4196 Fax: (3U7)787'8501 Tb|| Free: 1'800'662'0829 �11/2=9 1 459514 CAR300 S INVOICE 0 CARMEL WATER DISTR. YCARMEL WATER DISTR 3450 W 131ST STREET P T O T3450 W 131ST ST O WESTFIELD, IN 46074 WESTFIELD, IN 46074 TO JURISUCTION Na DESCRIPTION TAX (317)733-2855 0001 INDIANA 0031201550020 LOC. DATE ORDERED DKE SHIPPED SHIP VIA JOB NO. CUST ORDER NO. SALESPERSON CLK I TERMS I ICOP� PAGE 51/4XIGCITS 4.00 4.0 5 1/4 X 16" CI VALVE B 40.00 160.00 EA., TOP TYLER 16T DOMEST-'� 51/4CIWI.- 4.00 4.00 5-1/4 CI WATER LID 14.00 56.00 EA., TYLER LID SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT I CASH ICODE A FINANCE CHARGE computed at a pqNodic rate of om (18% ANNUAL PERCENT RATE) mapw/iemm PAST DUE ACCOUNTS OVER noDAYS RECEIVED BY .UU�^U^�v ��UUU�U��v ��U��0A��K� `&��UUU�� °°8�U�U� ��w,"""U�»=""� tj C 63UO South Hdrding Street vwww.uU|ityoupplycom Indianapolis, Indiana 46217 11/23/09 459518 (317) 783-4190 Fax: (317)787'8561 Toll Free: 1-800'602'0829 CAR300 S INVOICE CARMEL WATER DISTR. YCARMEL WATER DISTR b 3450 W 131ST STREET P T T3450 W 131ST ST O O WESTFIELD, IN 46074 WESTFIELD, IN 46074 TAX ARISDICTION NOJ DESCRIPTION TAX EXEMPT (310733-2855 0001 INDIANA 0031201550020 LOC. I DATE OR5EREDT DATE SHIPPED SHIP VIA JOB NO. I CUST ORDER NO. SMESP UK TERMS 03:11/19/0911/19 /092ELIVER REG 17 UOMET 30 DAY B24278-330 2.00 2.00 1" MUELLER IP BAI 1 64.14 128.28 E& METER VALVE' H15428-422 R.00 2.00 1-1/4" X I COMPRESSIGI 27.79 55.58 EA. MALE ADAPTER SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH ICODEJ Ar��woso*�nes m�m1�% month (18% ANNUAL PERCENTAGE appliedmPAST DUE ACCO OVER 30DAYS RECEIVED BY Prescribed by State Board of Accounts City Form No. 201 (Rev 199' 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. i Payee 316200 Utility Supply Company Purchase Order No. 6310 South Harding Street Terms Indianapolis, IN 46217 Due Date 11/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/200 459518 $183.86 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 VQUCHER 093705 WARRANT ALLOWED 316200 IN SUM OF UfQity Supply Company 4NT&� 6310 South Harding Street Indianapolis, IN 46217 Z� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 459518 01- 6200 -06 $183.86 b►�5$5�9 �I,�e'L�•�� S�ag� R� sc) Voucher Total $1 Cost distribution ledger classification if claim paid under vehicle highway fund Supply �w ��k�� °°U=U�8� &�m."""U�w~..� 6310 South Harding Stneet vmww.uU|dyoupp|y.com Indianapolis, |naiana46217 (317)783'4108 Fax: (317)787'8561 Toll Free: 1-800-662-0829 CAR400 S INVOICE y CARMEL SEWER DEPT. 7CARMEL SEWER DEPT D p T 760 THIRD AVE SW T901 NORTH RANGELINE RD. o O CARMEL, IN 46032 CARMEL, IN 46032 TAX JURISDICTION NO� DESCRIPTION TAX EXEMPT (317)571-2645 0001 INDIANA 00031201550020 LOC. I DATE ORDEREDI DATE SHIPPED I I SHP VIA JOB NO. CUST OMER NO. FSALESPERSON a-KI TERMS I cop PAGE 61�F PAIR f,: DR3 28.00 28.00 4" SDR-35 BASKET' JOINT 91*3 26. 04 EA., FLEXIBLE COUPLIN(3 EA., FLEXIBLE COUPLING OLINT SALES TAX SHIPPING CHG. SALES AlM CODE DEPOSIT CASH ICODJ A FINANCE CHARGE computed at a periodic rate m1m* per mnmn (18% ANNUAL PERCENTAGE RATE) m applied m PAST DUE ACCOUNTS OVER ooDAYS. RECEIVED BY ��KUKUK� ��°°U�U�U]� ��=,"""U�~°�"� 6310 South Ha�ing Street vwww.uU|dyoupply.00m Indianapolis, Indiana 4O217 11/eS/091 459015 (317) 783- Fox: (3U7)7O7-8561 Toil Free: 1-800-662-0829 777 CAR750 S INVOICE y CARMEL WASTEWATER DEPT IWAREHOUSE WILL CALL O 760 3RD AVE S.W. p T SUITE 110 T 0 CARMEL, IN 46032 o TO JURISDICTION NO. DESCRIPTION TAX EXEMPT (317)571-EG34 0001 INDIANA 0031201550020 LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST ORDER NO. SALESPERSON GLK TERMS cop PAGE 0311/24/0911/24/09f ILL CALL 17 5211ET 30 DAY 1. BACK ORI 41 2CHECK 1.00 1.00 2" THREADED SWING 38.85 38.85 CHECK VALVE V15440-550 2.00 2.00 2" PVC COMPRESSION X 59.00 118.00 EA. MALE IP ADAPTER SALES AMOUNT FCODE DEPOSIT 156. 85 SALES CASH CODE, ApIN«wosc*Angs computed ata periodic rate mVm% permonth 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 whore, rates per day, number of units, price per unit, etc. Payee 3162.00 UTILITY SUPPLY CO INC. Purchase Order No. 6310 S HARDING ST Terms INDIANAPOLIS, IN 46217 Due Date 1113012009) Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/200 459527 $86.34 i hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have a udited same in accordance with IC 5- 11- 10 -1.6 l2,/� �f' 6t. -J w.--_M A'-'eL Date Officer „VOUCHER 096828 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 459527 01- 7200 -02 $86.34 y S q$ l 5 a t•7 �O2.o b 56•Sr5 a�3.Iq Voucher Total $$3 Cost distribution Ledger classification if claim paid under vehicle highway fund