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HomeMy WebLinkAbout177436 09/15/2009 a CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $699.94 s,�+o CARMEL, INDIANA 46032 6310 S HARDING S'f INDIANAPOLIS IN 46217 CHECK NUMBER: 177436 CHECK DATE: 9/15/2009 DEPARTME AC COUNT PO NUMBER IN VOICE NUMBER AMOUNT D 601 5023990 452476 505.00 OTHER EXPENSES 601 5023990 453547 194.94 OTHER EXPENSES N����� U ��KHUUK� «�.=UwU�U� Q�~""°"8*~�""� 8310 South Harding Street wwwuWkysupply.com iC Indianapolis, Indiana 46217 (317) 7884106 Fax: (317)787'85G1 Toll Free: 1-800'862'0820 CAR300 w* INVOICE -K-* CARMEL WATER DISTR. iCARMEL WATER DISTR D p 3450 W 131ST STREET T T 3450 W 131ST ST D u WEGTFIELD, IN 46074 WESTFIELD, IN 46074 .,TAX JURISDICTION NO./ DESCRIPTION' TAX EXEMPT 'TERMS I Icop PAGE LOC. DATE.0 DEREDI DATE �SHI PRED I SHIRVIA JOS NO.. 'CUST. ORDER NO. sALESPERSON GLKI SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH I CODEJ ...j 0 (4 OUR MWWAN —A-FINANCE-C*«RGE, mwm mm/ mwun1hu om (1emxw L_ PERCENTAGE RATE) /oapplied to PAST DUE ACCOUNTS OVER uoDAYS. RECEIVED BY Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL f' 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. Al Payee 316200 Utility Supply Company Purchase Order No. 6310 South Harding Street Terms Indianapolis, IN 46217 Due Date 9/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2009 452476 $505.00 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 76fficer VCIUCHER 092920 WARRANT ALLOWED 16200 IN SUM OF Utility Supply Company�� 1 6310 South Harding Street Indianapolis, IN 46217 4� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 452476 01- 6200 -06 $505.00 Voucher Total $505.00 Cost distribution ledger classification if claim paid under vehicle highway fund K�&UUUu� ��~°g°8�B� ��~°"=8°=""y O31O South Harding Street www.uU|itysupp|y.00m Indianapo Indiana 40217 (317) 7834108 Fax (317)787'8581 Toll Free: 1-800602'0829 CAR300 INVOICE L CARMEL WATER DISTR. D v 3450 W 131S1­ STREET T T O O WESTFIELD, IN 46074 TAX JURISDICTION,NO. I DESCRIPTION TAX EXEMPT SALES AMOUNT SALES TAX SHIPPINGCHG.1 I CODE DEPOSIT CASH JCODE� __—A.cIN»wos.CyAnos uteu �fe.w_1jh9/­ nm 8% uwL-----psnCswnAnEnxrE)mvnmmompwaroosw000uwToovsnxoDAYo. 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, i price per unit, etc. Payee 316200 Utility Supply Company Purchase Order No. 6310 South Harding Street Terms Indianapolis, IN 46217 Due Date 9/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2009 453547 $194.94 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 er VOUCHER 092965 WARRANT ALLOWED 316200 AM IN SUM OF Utility Supply Company �tc 6310 South Harding Street Indianapolis, IN 46217 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 453547 01- 6200 -06 $194.94 Voucher Total $194.94 `Cost distribution ledger classification if claim paid under vehicle highway fund