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Home My WebLink About173594 06/10/2009 F CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1 s ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CARMEL, INDIANA 46032 6310 S HARDING S7 CHECK AMOUNT: $1,158.25 INDIANAPOLIS IN 46217 CHECK NUMBER:, 173534 CHECK DATE: 6/10/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NU MBER A MOUNT DESCRIPTION 601 5023990 443701 421.88 OTHER EXPENSES 651 5023990 443701 253.12 OTHER EXPENSES 601 5023990 W08749 443824 483.25 RISERS s t ��U�� 8�� *�UUu� ��=U�U�U� ��w"v�vU�"w""� Irs 8310 South Harding Street www.uNbyaupply.00m Indianapolis, Indiana 48217 (317) 7884198 Fax: (317) 787-8581 Toll Free: 1-800-662-0829 00/21/091 44370:1, 7 7vw I /w---- 77 CAR325 S INVOICE CARMEL UTILITIES CUSTOMER SERVIC CARMEL UTILITIES CUSTOMER SERVICE D p T 760 3RD AVE S.W. STE 110 T 760 3RD AVE G.W. SUITE 110 0 0 CARMEL, IN 46032 CARMEL, IN 46032 TAX JURISDI&TON Na/ DESCRIPTION TAX EXEMPT (317)571-2455 0001 INDIANA 00312015500020 LOG DATE ORDERED DATE SHIPPED SHI VIA JOB'NO, CUSTOMER COP 0:1. 5/18/090/18/09JELIVER 51208 17 I'M IET 30 DAY i :1 BACK ORDEnED LTL 25.00 25.00 LID ONLY W/TRANSPONDITR 27.00 675.00 EA. PLATE a LARIDE NUT &U 675 00 SALES SAL�ES T7AX ]SHIPPING CHa CODE DEPOSIT CASH �CODEJ ApmmwosCHARGE computed at a periodic rate m1ya permonth (18% ANNUAL PFnCEmAGs RATE) map�liedmPAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY Prescribed by State Board of Accounts City Form No 201 (Rev 1995) r 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 6/4/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/4/2009 443701 $421.88 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and l have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ViOUCHER 092012 WARRANT ALLOWED 79- IN SUM OF 11 6200 Utility 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 443701 01- 6200 -07 $421.88 G S Voucher Total $421.88 Cost distribution ledger classification if claim paid under vehicle highway fund S A. Utility Supply Company 4j 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 r O t t H i. il;P1f:::L.. t �'i ]:1._:1: f'i'.)f'11:::1��.: F F." C 1::: D P T O ?.:Ilf;:l''fi: ::L..: LI! .':::1;I.ii t.:i•iiil {1:::i 1.1•.1 +'_:t;:t..:.f..: TAKJURISDICTION�NO .'l,:D,ESCRIPTION ,TAX'EXEMPT 1 I: I? i!? C7• s: 1. L :,)I;;jt. +r.'li':''.f i.:::� J':;!.. °f:..•..! i .i.1`1 .i. I- il` "DATIE.01 ED';DAT,E SHIPPED: Z_ SHIP UIQ„ ;JOB :NO "GUST. ORDER<NO stiI sPt=RSOri cCK "TERMS CoP: PAG fi':: :L';: 3 ii::. 'I' BACK ORDERED I Y L..'1 "L.. :...t.: ?;n:ct +..il•f::: SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE 0 3 0 A FINANCE CHARGE computed at a periodic rate of 1'h per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RF( /Fr1 RV Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) C 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 CO INC. Purchase Order No. 6310 S HARDING ST Terms INDIANAPOLIS, IN 46217 Due Date 6/3/2009 I nvoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/3/2009 443701 $253.12 hereby certify that the attached invoice(s), or bill(s) is (are) true and .orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095762 WARRANT ALLOWED 316200 IN SUM OF UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS, IN 46217 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members i� O INV ACCT AMOUNT Audit Trail Code 443701 01- 7200 -07 $253.12 Voucher Total $253.12 Cost distribution ledger classification if claim paid under vehicle highway fund �U� K�uK0Uu� ��=U°U=U� Kwvw"""U«w"""� 6310 South Harding Street www,o0hyaupp|yoom Indianapo Indiana 40217 (317) 783- Fax: (317)78785S1 Toll Free: 1'808'882'0828 I -3 0 S INVOICE CARMEL WATER DISTR. '|'CARMEL WATER DISTR D p 3450 W 131ST STREET T r 3450 V W 131ST ST WESTFIELD, IN 46074 WESTFIELD, IN 46074 TAX JURISDICTION NO, DESCRIPTION TAX EXEMPT LOC. DATE bRDEREDj DATE SHIPPED SHIP VIA JOB NO. CUST ORDER NO- ISALESPERSON CLK[ TERMS I JCOP� PAGE ESCRIPTION Ox 3. SALES AN kLES TAX SHIPPING CHG. CODE DEPOSIT CASH ICODE x FINANCE CHARGE computed at a periodic fate m1am (18% ANNUAL PERCENTAGE RATE) 'vapm/,dm 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 p An invoice or bill to be properly itemized must show, kind of service, where li 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 5/28/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2009 443824 $483.25 p hi 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 /s1" g cl- Date Officer VOUCHER 091950 WARRANT ALLOWED 316200 �Q'1Ep IN SUM OF "Utility Supply Company cA 6310 South Harding Street O O Indianapolis, IN 46217 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 443824 01- 6200 -06 $483.25 Voucher Total $483.25 Cost distribution ledger classification if claim paid under vehicle highway fund