HomeMy WebLinkAbout173073 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
o ONE CIVIC SQUARE UTILITY SUPPLY CO INC.
CARMEL INDIANA 46032 6310 S HARDING ST CHECK AMOUNT: $196.86
•'tr`+c INDIANAPOLIS IN 46217 CHECK NUMBER: 173073
CHECK DATE: 5/2712009
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
601 5023990 442824 70.00 OTHER EXPENSES
601 5023990 443164 126.86 OTHER EXPENSES
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i
U ility 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 r 44282114
S CAR3170 S x. INVOICE
a CARMEL WATER DISTR. H WAREHOUSE WILL CALL
3450 W 131ST STREET P TRUCK 39
T T
O O
WESTF I ELD4 IN 4617174
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
(317)733--2855 x!001 INDIANA 1 003120 1551 2110
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO: SALESPERSON CLK TERMS GOP PAGE
031 5/06/09 5 /1718 /IZISt ILL CALL ETE:.RSHOP 1 T :,0I E T 3 0 DAY 1 1 1
BACK ORDERED
I
KEY -4 -48 1. 00 1. CIO #4 METER BOX KEY 4 1 0 11 70.00 70.00
EA. FOR STD R LRG PENTAGON*
SALES AMOO SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE -1 OCA
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.
RECEIVED BY
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U Utility Supply Company
S 6310 South Harding Street www.utilitysupply.com
Indianapolis, Indiana 46217
C (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 05/ 1210` 4.43154
S CAR300 S INVOICE#
CARMEL WATER DISTR. H
L WAREHOUSE WILL CALL
D 3450 W 131ST STREET P
T T
O WESTF I ELD, IN 46074 0
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
(317)733--2855 0001 INDIANA 00031 _01550010
LOC. I DATE ORDEREDI DATE SHIPPED SHIP VIA JOB NO. I CUST ORDER NO., ESPERSON CLK TERMS I ICOPJ PAGE
0305/11/0905/11 /09WILL CALL rACK 17 ,311 ET 30 DAY ll 1
BACK ORDERED
PS 0Q1 2.00 FAINT SPRAYER FOR 28.43 56.8E
EA. UPSIDE DOWN PAINT
KEY -4 -48 1.00 1.00 #4 METER BOX KEY 4 70.00 70.00
EA. FOR STD LRG PENTAGON*
126.86 126-86
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
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 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 443164 $126.86
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
h l
Date O i r
VOUCHER 091842 WARRANT ALLOWED
31' 200 �Eq IN SUM OF
Ut lity Supply Company V,.-(
6 10 South Harding Street J�.t( f
Indianapolis, IN 46217 ,.o
PR P:
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
443164 01- 6200 -06 $126.86
44agay bt•lo.'�ct✓.blQ �0•DO
Voucher Total I G�
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C% ist distribution ledger classification if
clzI im paid under vehicle highway fund