HomeMy WebLinkAbout172600 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
ONE CIVIC SQUARE UTILITY SUPPLY CO INC.
i CARMEL, INDIANA 46032 6310 S HARDING ST CHECK AMOUNT: $97.25
INDIANAPOLIS IN 46217 CHECK NUMBER: 172600
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 442169 74.32 OTHER EXPENSES
601 5023990 442269 22.93 OTHER EXPENSES
=Utility Supply Company
S 6310 South Hard €ng Street www.utilitysupply.com
Indianapolis, Indiana 46217
(317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 04/30/03 442269
S CAR-300 S INVOICE=
L CARMEL WATER DISTR. I WAREE-1OUSE:: WILL CALL
D 3450 W 131ST STREET' P
T
0 WE STF° I ELD 4 'IN 46074 O Y
TAX JURISDICTION NO./ DESCRIPTION TAX EXEMPT
(317)733--2855 0001 INDIANA 11003 1 `wi50lt 1
LOC. I DATE ORDERED1 DATE SHIPPED I SHIP VIA JOB NO. CUST. ORDER NO SALESPERSON CLK TERMS cop PAGE
l?�?, 14f `�fll' X14 /T' f lBILL CALL f EAN 17 ,:IIL4IWT 30 LAY Mil 1
UNIT PRI CE
BACK ORDERED AMOUN
1SSHC 00 2. E° CLAMP 1.56 3. 12 T E.A. F OR 1" PIPE.
H15451 -25 1.00 1.00 3/4" MUELLER CTS /COMP. 14.:8 14.36
E IS. FEMALE i-a[3>:lPITE R
1X3/4B5 1. 00 1.00 1" X 23f4" BRASS RED. 5.45 5.45
EA. MALE ADAPTER
I
i
i
93
SALES AMOUNT SALESTAX SHIPPING CHG- CODE DEPOSIT CASH CODE
AM PLEASE PAY THIS
_A FINANCE CHARGE computed at a periodic rate of Vh per month (18% ANNUAL
PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
RECEIVED BY
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6 South Harding Street vmww.uh|itymupp|yoom
Indianapolis, Indiana 46217
(317) 783-4198 Fax: (3U7)7878581 Toll Free: 1-800-662fD820 704 3 09 1 442169
CAR300 S INVOICE
CARMEL WATER DI8TR. CARMEL WATER DISTR
D 3450 W 131ST STREET P
T T3450 W 1319T GT
U O
WESTFIELD, IN 46074 WESTFIELD, IN 46074
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
(317)733-2855 000 1. INDIANA 0031201550020
LOC. 1) DATE SHIPPED I SHIP VIA JOB NO. CUST.'ORDER NO. SALESPERSON CLK"TERMS COP PAGE
Dr
03 4/28/0904/28/09I)ELIVER G 17 '5011 E"r 30 DAY I it'll
LR
M1 0 R R w4E ION
'.00 GALLON CAN 37.16 74.32
EA. MUELLER HYDRANT OIL
SALES AMOUNT ALE_____F C00j 74.32
74.32 S S TAX SHIPPING CHG. CODE DEPOSIT CASH
A ofIxm permonth 18m-AwwuwL
,uvEw`*u�xmF)m applied w PAST v,F ACCOUNTS OVER movxu
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 5/4/2009
In Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2009 442169 $74.32
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
5 /e/7 A. l
Date Officer
VOUCHER 091736 WARRANT ALLOWED
316200 IN SUM OF
U`ility Supply Company
6310 South Harding Street�(f{ cs
Indianapolis, IN 46217
R rtt
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
442169 01- 6200 -06 $74.3
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Voucher Total 7 :),5 v`
Cost distribution ledger classification if
claim paid under vehicle highway fund