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Home My WebLink About175197 07/22/2009 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: $681.56 INDIANAPOLIS IN 46217 CHECK NUMBER: 175197 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 446867 19.18 OTHER EXPENSES 601 5023990 447544 107.10 OTHER EXPENSES 601 5023990 447567 396.60 OTHER EXPENSES 601 5023990 448351 158.68 OTHER EXPENSES c� ..F° UfflRy supppy Company CU 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 C (317) 783 -4196 a Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 I /08 1121.9 447651 S CAR300 s INYOICE 0, CFaREY{E L Wf "iER Dl�il R. H CARMEL_. WATER I)ISTR D 34 W 131 STREET P T T 3450 W 131ST ST WES TFIE:L..D, IN 46ID O WESTFIE.L.D, IN 46074 TAX;JURISDICTION NO./ DESCRIPTION TAX EXEMPT (317)733 10001 INDIANA 1213 1;E01550020 LOC.'— ,DATE'ORDERED DAT,E'SHIPPEDu SHIP VIA- l JOB NO.: GUST ORDER NO. LK TERMS C PAGE 0307/02/0907/02/0)91 E=L-IVER 17 Ei1 4- -T 30 DAY W101 1 BACK ORUEREO 9 1 0 9397-501 10., 00 10. PLASTIC BOTTOM CAP 4. 4.0. 130 EA. FOR NEF)TUNIE 5/8" METER* 9833-010 5. 00 5. (DO CAST IRON BOTTOM CAP 9. `0 46.00 EA. FOR 3/4" METER 9842 --001 E -10. IZ 0 20.00 1" C.1, BOTTOM PLATE 15.53 3 310. 60 EA. FOR Nl:- PTLII\IE T -10 396. 60 SALES AMOUNT SALES TAX SHIPPING CHG. CODE D EPOSIT CASH CODE A FINANCE CHARGE computed at a periodic rate of 11 per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY Urn NY suppp y Company 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 07/13/09 448351 (C, (317) 783 -4196 Fax: (317) 787 -8561 o Toll Free: 1 -800- 662 -0829 S CAR300 S INVOICE: O CARME.L WATER DISTR.. H WAREHOUSE WILL CALL D' 3450 W 131ST STRI -I=:1 P T T WESTFIELD IN 4E074 0 TAX JURISDICTION NO. /DESCRIPTION TAX EXEMPT t l —C. 14 1 1 1\11) I HNH k 1V. Is 1 i__IGI 1' .D ZivfW 1 IC 'LOC., DATE.ORDERED: DATE;;SFi1PPED; SHIRVIA.. ''JOB NO. CUST ORDER NO.. salesPERsoN cL1< TERMS coP PAGE 03 '.17/ 1►Z ?1 /09 7/ 10 /tc 9I L.L CALL_. [1, R E G 17 :ii:�l' 30 DAY 1 1 y _BACK ORDERED k J 1 .:r. Kly'I 1D. 1 0V 1 x.11 Lit X14 lrHIN .J 10 111 6 EA. MUIMLLL-R HYDRAN OIL H15428 1. 00 1.00 3 /4" MUELLER CTS /COME'. 13. 4 13. 4E E'A. MALE ADAPTER A1E 2 0. 00 6.00 STEM "D" RI NG FOR 5. 33.78 EA. Jx 14. CENTURION IMPROVED 158. 8t3 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 Utility Supply Company c 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 07 0 C /Q 744 S CAR300 S INVLIICE �aa• CARMEL WATER I:STR„ I L I CARME€._ WATER DIS' €R D' 3450 W 131ST STREET P T 0 341 1 5 W 131ST ST WESTl I ELD, IN 46074 W €=S`FF I ELD 5 IN 46074 `TAX, JURISDICTION NO..L.DESCRIPTION TAX EXEMPT (317)733-2855 10001 INDIA1 031 015'17020 LOC:` .'DATE;ORDERED;�DATE:SHIPPEDa .,5HIPV,IA=; �JOB'NO.; °CUST._ORDERNO. sA�ESPtRSgrucLK TERMS coR .PAGE 03't7/01 /09 17/01 /09I!EL I VER 1 17 2 30 DAY 41 I. 11 DA ORDERED H15403-330 6. 00 S, 02.1 1 MUELLER COMP. 17. 8,. 11717. 10 En. C0LJI ='I_ I Ilia 107.10 11Q 10 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODF A FINANCE CHARGE computed at a periodic rate of II per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY P '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 7lt�i8l I3 44880 S CAR,300 S -J'-* INVOICE tt L CARMEL_ WATER DISTR. I CARMEL_ WA rE_lR T)Is Q 3450 W 131ST STREET P T T `34` 0 W 131ST ST WLEaTI� I EL_D, IN 480"74 WES TF I EL D, 7: N 46074 TAX JURISDICTION NO DESCRIPTION TAX EXEMPT (31.7) 73:3 2855 1 0001 INDIANA 0031.2 1 ;0020 LOC..;.D ORDERED 1. DATE SHIP PED .SHIP VIA :JOB NO:.. CUST.'ORDER NO: saL eS CIK T 7 ER M y/ S c PAGE r IrI�J �f/ �L'= 7(.G/L.4/ILL I I.I VR t iRL43 1 f F 41IE:r 35 0 R/1 7 li -r BACK ORDERED b 194487 2.071 2.00 COPPER ON ASBESTOS R I N 9.59 19.18 EA SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE A FINANCE CHARGE computed at a periodic rate of 1 %*J 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. r:) Payee 316200 Utility Supply Company Purchase Order No. 6310 South Harding Street Terms Indianapolis, IN 46217 Due Date 7/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2009 447544 $107.10 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 VOUCHER 092281 WARRANT ALLOWED 316200 ��,'i IN SUM OF Utility Supply Company 6310 South Harding Street 0 1�Z� I Indianapolis, IN 46217 X *RA�l, Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR f Board members PO INV ACCT AMOUNT Audit Trail Code 447544 01- 6200 -06 $107.1 L4 3�i .ica uLf�3SI Voucher Total Vrf Cost distribution ledger classification if claim paid under vehicle highway fund