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Home My WebLink About178439 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CARMEL, INDIANA 46032 6310 S HARDING ST CHECK AMOUNT: $880.24 INDIANAPOLIS IN 46217 CHECK NUMBER: 178439 CHECK DATE: 10/1412009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 453991 84.40 OTHER EXPENSES 'a601 5023990 455374 200.00 OTHER EXPENSES 601 5023990 455375 175.00 OTHER EXPENSES 601 5023990 455471 62.84 OTHER EXPENSES 601 5023990 455956 358.00 OTHER EXPENSES AV '�0UUUu Supply um�� «xuom��000m� 8310 South Harding Street wvmmuNhyaupply.00m Indianapolis, Indiana 48217 (317) 783-4196 Fax (3U7)7D7-8581 Toll Free: 1f800062-0829 CAR300 S INVOICE CARMEL WATER DISTR. WAREHOUSE WILL C 3450 W 131ST STREET WESTFIELD, IN 46074 .'_'_,j TAX JURISDICTION NO, DESCRIPTION, TAX EXEMPT (317)733-2855 1 0001 INDIANA 00031201550010 LOC,�:,DATEIORDEREDVDaESHIPP.ED,,I,',-' SHIRVIA. 1 1, JOB NO, V CUST ORDER NO., ISALESPERSON CLK TERMS I jcop� PAGE 00 10/02/0�J10/02/09PILL CALL. ROD 2X3/4BUSHD 1.0e 1.0V 2"X 3/4" BRASS HEX 12.00 1 2. 0 EA. REDUCER BUSHING 7 313-188814-000 1.01Z 1.01k SMITH—BLAIR SADDLE 258.00 258.0( 3581. 00 SALES A SALES TAX SHPRNG CHa CODE DEPOSIT CASH �CODEJ A FINANCE CHARGE computed ata periodic rate m1a» (18% ANNUAL PERCENTAGE RATE) /n applied to PAST DUE ACCOUNTS OVER xoDAYS. RECEIVED BY Utility Supply Company 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 r 45Sr S CAR300 S INVOIC 0 CARMEL_ WATER DISTR. H Ci1Rt IEL_ WATER I)EF -T. D 3450 W 131ST STREET P T T 31450 W. 131ST STRE=ET W17S I h I EL_D, IN 4a:;0 7 1+ O WES TF I ELSE, IN 46CI r 4 TAX JURISDICTION'NO.7`DESCRIPTION TAX EXEMPT d3 0001 INDIANA 00031201550010 :LOG "DATE ORDERED.:DAT.E'SHIPPED z; ".;SHIPUTA, J08 °N0.'_ CUST.ORDER:NO. sALesPeRSON CLt< TERMS COP PAGE "QI! 11 f1 Vl 11 I79UF'S RCJEI L.I BACK ORDE VEL L_ 1` I NET S)F�Y 01i RED RAINSUIT 6XL c'„ 00 &Z C,XL_ RAINSUIT 37. 50 75.0 -0 E 75.00 9,. -0 t 4, 4 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE A FfNANCE CHARGE computed at a periodic rate of 1V per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY Utility Supply Company U` 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 C (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662- 0829 9 455471 S CAR3170 S INVOICE OL CARMEL WATER D I STR. H WAREHOUSE WILL CALL D 3451 W 1:31 ST STREET P T T O WEST F I ELD, IN 4607 O TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT (317)733--2855 000 1 INDIANA 0003120155001 QI LOC: DATE ORDERED 1 DATE SHIPPED SHIP VIA JOB NO. CUST ORDER NO. ISALESPERSON CLK TERMS I jcop PAGE ►cti CALL VERDAL 17 51ZNET 230 DAY X111211 I'M= BACK ORDERED DESCRIPTI ,3X2CF I. IZIIL 1. Illk ,3 "X 2" (IPS) REDUCING :34.. 58 ?,4. 58 EA. f ,OIt1PAl`d I ON 1= I_ANGE 2XIPUSHR 1.012 1.OIZ X I" BRASS HEX 12.44 12.44 EA. REDUCER BUSHING ISPVCBALL 1. 012 1.01Z 1" SCH8121 PYC BALL G. 15 G. 15 EA. VALUE SOCKET 3/4SPVCHALL 1.Olz 1.17112 3/4" SCH60 PVC HALL 4.25 4.25 EA. VALVE SOCKET /4SCH80MALE 1.01Z 1. 0i 1 4 SCH -80 MALE ADAF'T'E 2. IV) 2.10 EA. 1 SC1480TEE 1.01z 1.0e 1 SCH -8121 TEE 3.32 32 EA. 62 84 62.84 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE A FINANCE CHARGE computed at a periodic rate of 1 per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY ��WUUK�� =D=��0� 6310 South Harding Street wvmw.ud|ityoupp|y.00m Indianapolis, Indiana 4G217 (317)7O8-4100 Fax: (317)787-8561 Toll Free: 1'800-662-0829 0 9 9 0 -9 177 CAR300 S INVOICE L CARMEL WATER DISTR. 7 CARMEL WATER DISTR D 3450 W 131ST STREET T T 3450 W 131ST ST O 0 WESTFIELD, IN 46074 WESTFIELD, IN 46074 -1-1- TAX: JURISDICTION NO./ DESCRIPTION (33 17 7313P-2855 0001 INDIANA 003 12'0155011120 lDVBR 5. olz 5.0CF DOMESTIC 5-1/4" 15. 00 75.00 EA. VALVE BOX RISER 2DVBR 5.00 5.01Z 2" DOMESTIC 5-114 20.00 100.00 EA. VALVE BOX RISER 175.00 175.00 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH �CODEJ A FINANCE CHARGE computed at a periodic mm of 1 »m per mvmx (18% ANNUAL PERCENTAGE RATE) m applied m PAST DUE ACCOUNTS OVER moAY& RECEIVED BY V Utility Supply Company ;s- 6310 South Harding Street www,utilitysupply.com Indianapolis, Indiana 46217 (317) 783-4196 •Fax: (317) 787-8561 •Toll Free: 1-800-662-0829 ��ra iZl"a 4 55374 .r S CAR300 S 11 OIC'E C;ARMEL wA"rEFR DISTRu H L CARMEL Wf1TEIR DISTR D 3450 W 1311,'31 STIREE T P 0 WESTF I ELD, IN 4t- ID 74 0 WE�STF I ELD, IN 4612174 TAX JURISDICTION NO. /:DESCRIPTION TAX EXEMPT (C 17) 7ti.:,--- 28`.1'3 0 INDIANA k 01'31; -IZI 155002_IZI LOC. DAT.E'ORDERED :.MATE SHIPPED; :.,,W. ,SHIP VIA':..... a:JOB N0, CUST. ORDER NO._.. SALESPERSON CLK TERMS coP PAGE 0, I2I9 /25 /0rR09 /2 E:.R GR EG 17 5IGNE_T 3 DAY I`t1.IZI1. BACK ORDERED C O O 51 14X1SCITS 5. 01Z 5 1/4 X 16" CI VALVE }?I 40 00 200 .00 EA TOP TYLER 1 t11 D014ES T-h x::00 cj I.III SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE AM 1311 EASE PAY THIS A FINANCE CHARGE computed at a periodic rate of 1 per month (18% ANNUAL 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 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 10/6/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2009 455956 $358.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date ieer VOUCHER 093191 WARRANT ALLOWED 316200' IN SUM OF Utility Supply Company 510 South Harding Street 0 ��r� Z dianapolis, IN 46217 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 455 C1.1�ZCp•� 1a�$q -8G(oZ 455956 01- 6200 -03 $358.00 1 4 53 o I -r-7-M M gy.gt X553 7�> b(.(jzM•tLr, 5, `155 �"7� ct =r.� ate, Gtic Voucher Total I M Cost distribution ledger classification if claim paid under vehicle highway fund