HomeMy WebLinkAbout177890 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
ONE CIVIC SQUARE UTILITY SUPPLY CO INC.
i CHECK AMOUNT: $418.16
CARMEL, INDIANA 46032 6310 S HARDING ST
INDIANAPOLIS IN 46217 CHECK NUMBER: 177890
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 44922803 57.14 OTHER EXPENSES
601 5023990 453054 132.46 OTHER EXPENSES
601 5023990 454041 228.56 OTHER EXPENSES
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40 U 631D South Harding Street www.u0dyouppk/oom
Indianapolis, Indiana 40217
7
(317)783~41S8 Fax: (3U7)787-85G1 Toll Free: 14800-862-0880
CAR300 S INVOICE
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CARML WATER DISTR. |H
E CARMEL WATER DISTR
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3450 W 131 STREET
T T
O O 3450 W 131ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
TAX JURISDICTION NOJ DESCRIPTION TAX EXEMPT
LOC. CUST ORDE SALESPERSON
SALES AdOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH ICODEJ
rat' per m%^wmuAL-
psnosmrmasnxrE) io applied m PAST DUE ACCOUNTS OVER uoDAYS.
RECEIVED BY
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6310 South Harding Street www.
Indianapolis, Indiana 46217
CS (317) 783-4196 Fax: (317) 787 Toll Free: 1-800-682f0829
CAR300 INVOICE
L CARMEL WATER DISTR. iWAREHOUSE WILL C�LL
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3450 W 131ST STREET
T T
o o
WESTFIELD, IN 46074
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
LOC. JDATEORDERED1 DATE SHIPP�ED SHIP VIA JOB NO. I CUST ORDER NO. ISALESPERSON CLKI TERMS cop PAGE
DESCRIPTION
ITEM BACK 0
SALES AN -M: '56 \LES TAX SHIPPING CHG. CODE DEPOSIT CASH ICODE, 2 2 6
A FINANCE CHARGE
PERCENTAGE RATE) appfi6d to PAST DUE 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 s
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 9/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2009 453054 $132.46
I hereby certify that the attached invoice(s), or bill(s) is true and J'
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 093014 WARRANT ALLOWED
316200 IN SUM OF
utility Supply Company 4
6 310 South Harding Street co
Indianapolis, IN 46217
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
453054 01- 6200 -06 $132.46
45�} b 1 �t,Zt,bt a`6Sfe
Voucher Total 36 C) -z—
Cost distribution ledger classification if
claim paid under vehicle highway fund
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631U South Harding Street www.ud|ityauppk/oom
Indianapolis, Indiana 40217 9/09/1 449228 0 3
CS (3U7)788-4196 Fax: (317)787'8581 Toll Free: 1'800-662'0829
CAR325 INVOICE
CAR I'll EL UTILITIES CUSTOMER SERVIC CARMEL UTILITIES CUSTOMER SERVICE
D p
T 760 3RD AVE S.W. STE 110 T760 3RD AVE S.W. SUITE 110
O O
CARMEL, IN 46032 CARMEL, IN 46032
TAX JURISDICTION NO./ DESCRIPTION TAX EXEMPT
LOC. JDATE ORDEREDI DAMSHIPPED SHIP VIA JOB NO. I GUST ORDER NO. I SALESPERSON CLK TERMS I lcopA PAGE
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH �CCDEJ
FINANCE CHARGE computed ata periodic rate of mu per month (18% ANNUAL
P AST DUE
D AYS,
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 9/17/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2009 44922803 $57.14
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
WOUCHER 093062 WARRANT ALLOWED
3.16200 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
44922803 01- 6200 -07 $57.14
i
Z'
c
Voucher Total $57.14
Cost distribution ledger classification if
claim paid under vehicle highway fund