HomeMy WebLinkAbout174093 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
INC.
ONE CIVIC SQUARE UTILITY SUPPLY CO 0 R CHECK AMOUNT: $3,092.07
f, CARMEL, INDIANA 46032 6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK NUMBER: 174093
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 445685 74.32 OTHER EXPENSES
;::�d4 5023990 445837 3,017.75 OTHER EXPENSES
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6310 South Harding Street wvnwuh|ityauppk/oum
Indianapo Indiana 48217
(317) 783-4196 Fax (317) 787-8561 Toll Free: 1'8OU-662-082B
7 CAR325 INVOICE
CARMEL UTILITIES CUSTOMER SERVIC nCARMEL UTILITIES CUSTOMER SERVICE
o p
T 760 3RD AVE S.W. STE 110 T760 3RD AVE S.W. SUITE 110
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CARMEL, IN 46032 CARMEL, IN 46032
TAX JURISDICTION NO. k DESCRIPTION
TAX EXEMPT
71 1:5u:u
3 7`5
SAILE AN FCODE DEPOSIT �CODEI
SALES TAX CASH
A71FIx»wosn*xnee oriudicmte mIom per month (/muANNUAL
PERCENTAGE RATE) .0 applied m PAST DUE ACCOUNTS OVER uoDAYS.
RECEIVED BY
Prescribed by State Board of Accounts uity form No. 2u1 (ttev iaaa�-
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 6/17/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2009 445837 $1,886.10
hereby certify that the attached invoice(s), or bill(s) is (are) true and
Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
✓OUCHER 092141 WARRANT ALLOWED
Fie v
'316200 IN SUM OF
JYility Supply Company
3310 South Harding Street
ndianapolis, IN 46217
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
o
'A45837 02- 2308 -00 $1,886.10
Depreci
e
U
Voucher Total .,886:10
most distribution ledger classification if
-laim paid under vehicle highway fund
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8O1O South Harding Street
www.uhUtyoupplyoom
Indianapolis, Indiana 46217
(317) 783-4196 Fax: (317)787'05O1 Toll Free: 1'800'062-0829
CAR300 S INVOICE
2 CARMEL WATER DISTR. 7CARMEL WATER DISTR
D 3450 W 131ST STREET P
T
O D T3450 W 131ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
(317)733 10001 INDIANA 0031201550020
__DESCRIPTION UNIT PRICE
BACK ORDERED
i 74.32
GALLONA51 2.00 2.00 GAI I ON CAN 37.16
E& MUELLER HYDRANT OIL
SALES AMOUNT SALE3 TAX SKPPING CHG. TCODE I DEPOSIT CASH �CODEJ
A FINANCE CHARGE computed at a periodic rate of 11h% mu
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 6/1512009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2009 445685 $74.32
�1
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 092060 WARRANT ALLOWED
3,16200 IN SUM OF
LQility 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
445685 01- 6200 -06 $74.32
Voucher Total $74.32
Cost distribution ledger classification if
claim paid under vehicle highway fund