HomeMy WebLinkAbout178903 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
ONE CIVIC SQUARE UTILITY SUPPLY CO INC.
G CARMEL, INDIANA 46032 CHECK AMOUNT: $397.30
ti, 6310 S HARDING ST
INDIANAPOLIS IN 46217 CHECK NUMBER: 178903
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 456499 359.50 OTHER EXPENSES
601 5023990 456630 37.80 OTHER EXPENSES
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G31O South Harding Street www.uU|ityoupdy.nom
Indianapolis, Indiana 48217
(3H7)783~4190 Fax: (317)787'8561 Toll Free: 1'800'862'0829
CAR300 INVOICE
L CARMEL WATER DISTR. CARM
D EL WATER DISTR
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3450 W 131ST STREET
T T
O O 3450 W 131ST ST
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
LOG. DATE ORDEREDI DATE SHIPPED I SHIP VIA JOB NO. CUST. ORDER NO. ISALESPERSON CLK TERMS I IcopA PAGE
DESCRIPTION
BA K ORDERED A�
SALES AN0 SALES TAX SHIPPING CHG. TCODE DEPOSIT CASH CODE' 50
WESTFIELD, IN 46074 WESTFIELD, IN 46074
A FINANCE CHARGE computed at a periodic rate of 11/2m per month (18% ANNUAL
PERCENTAGE RATE) /u applied w PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
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6310 South Harding Street wvmwu0ityoupply.com
Indianapolis, Indiana 46217
(3V7)783-419G Fax: (B7)7O7-8561 Toll Free: 1-800-662-0829
CAR300 INVOICE
L CARMEL WATER DISTR. WAREHOUSE WILL CALL
D p
3450 W 131ST STREET
T T
TAX JURISDICTION NO.IDEscniPTION TAX EXEMPT
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'JOB NO' PERSON CLKI cop PAGE
LOC.'... DATE,ORDEREDI'DATE: SHIPPED SHI VIA CUST ORDER NO. ]SALES TERMS op J.j GE
BACK ORDE
SALES AMOUNTE SALES TAX SHIPPING CHG. CODE DEPOSIT CASH GODE 7. 80
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WESTFIELD, IN 46074
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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 10/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/2001 456499 $359.50
I hereby certify that the attached invoice(s), or bil(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 093358 WARRANT ALLOWED
3`1'6200 IN SUM OF
Utility Supply Company
r ind�ianapolis, 30 South Harding Street 0 IN 46217 51 Q
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
456499 01- 6200 -06 $359.50
1 Voucher Total f) 77,, 3o
Cost distribution ledger classification if
claim paid under vehicle highway fund