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
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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
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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