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Home My WebLink About172087 04/29/2009 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: $1,780.95 INDIANAPOLIS IN 46217 ro CHECK NUMBER: 112087 CHECK DATE:' 4/29/2009 DEPA ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 601 5023990 440098 56.60 OTHER EXPENSES 601 .50239.90 440445 1,288,.44 OTHER EXPENSES 601 5023990 440657 1010.00 OTHER EXPENSES 5023990 441162 335.91 OTHER EXPENSES' M1' r F r, Utility Supply Company 6310 South Harding Street www.utilitysupply.com Indianapolis, Indiana 46217 C 317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1 -800- 662 -0829 04 /20 /09 441 162 S CAR300 S INVOICE L CARMEL WATER DISTR. i CARMEL_ WATER DISTR D 3450 W 131ST STREET P T T 3450 W 13ST 1ST S WESTFIELD, IN 460 WES'T'F IN 46074 TAX`JURISDICTION N0:7.DESCFIIPTION TAX EXEMPT (317) 23 -2855 0001 INDIANA 0031201550020 LOC. ATE ORDERED DATE SHIPPED SHIP VIA JOB NO. GUST. pRDER NO. SALESPERSON cLK TERMS 00P PAGE 03 15 /09j! El_ IVE_R I.J086.94 17 1 50 JET 30 DAY X11 1 BACK ORDERED 192913 1.111111 1.00 MAIN VALVE FOR 5 1/4 111.97 111.97 EA. CENTURICIN /IMPROVIED 190354 2.00 2.00 5--1/4" REVERSIBLE 111-97 223.94 EA. MAIN VALVE AF "TER 1997 I 335. 9 i DEPOSIT CASH CODE 33`x. 91 SALES AMOUNT SALES TAX SHIPPING CHG. 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 6310 South Harding Street www.utilitysupply.com Indianapotis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 -662 -0829 04/09/09 441Z.1445 S CAR300 S INVOICE L GARMEL WATER DISTR. I CA FR11L -'L- WFITE;R DISTR D 'r 34` 0 W 131ST 3TREE p T! T 3450 W 1 i ST ST 0 WESTF I E:LD, I1\1 /4-6074 0 WESTF I ELD, IN 4611174 TAX;JURISDICTION;NO.1 DESCRIPTION TAX EXEMPT (317)733-2855 001 I ND I ANA 020 LOC.— DATE ORDERED DATE'SHIPPED.,:: ='SHIP VIA JOB NO:_: `'CUST.;ORDER NO... SALESPERSO LK TERMS COP PAGE X13 14/1 7 +i114/ILI'7/0 IELIVE�R (�R[_G 1.7 E.T 30 DAY 1 71 BACK ORDERED A4351/4 4.00 4.170 SEAT RING FOR MUELLER 198.88 795. EA. 5 1/4" H 190354 4. 00 4.171111 —1/4" REVERSIBLE 111.97 447.88 EA. 141AIM VALVE AFTER 1997 A3951/4 4.00 4. 00 TOP SEAT "O" RING FOR 5. 63 22. EA. 1/4 MUELLER i- iYDRANT A4451/4 4. 00 4. 00 BOTTOM SEAT "0" RING .`.:i. 63 2 2. is EA. FOR 5 1/4 MUELLER HYD. 1- '88. 44 1288.44 SALES AMOUNT SALES TAX SHIPPING CHG. I 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 ,t f ,t Utility Supply Company u 6310 South Harding Street www.utilitysupply.com S Indianapolis, Indiana 46217 04/ 1�'1�=y 'r1� 9 4 098 C (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 S CAR300 S INVOICE o CARMEL WATER DISTR. H WAREHOUSE WILL CALL D 34`:0 W 131ST STREET P T T 0 WESTF I EL_D, IN 46074 0 TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT Ct3nzi 14100 1 1141) 1. H 4!0V_1.3 15 51L0111.1 LOC. DATE ORDERED DATE SHIPPED I SHIP VIA JOB NO. CUST ORDER NO. I SALESPERSON CLK TERMS cop PAGE 1/ 0 9WILL CALL f, E A 17 ;0rjJET 30 DAY 1. 14. 1 BACK ORDERED 1 e til 4=l A. V tit 1 A A 1 010 t_. i J G K. K. +.J t:' 1 J 'Jo. G K. EA. SERVICE TUBING #k3408 56-60 56.60 SALES AMOUNT SALES TAX SHIPPING CHG. T CODE DEPOSIT CASH CODE A FINANCE CHARGE computed at a periodic rate of 1'b% per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY 1 Utility Supply Company U 6310 South Harding Street www.utilitysupply.com S Indianapolis, Indiana 46217 C (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 0 =1 1 F, 09 tf "57 S CAR300 S INVOICE CARMEL WATER DISTR. H L CAR11EL WATER DISTR D 3450 W 131ST STREET P T T 3450 W 131ST ST WESTF I ELD, IN 46074 WESTF I ELD, IN 46074 TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT (317)733--2855 0001 INDIANA 031 x=01550020 LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. OUST. ORDER NO, SALESPERSON fCL TERM S COP PAGE 03'.4/08/09 t4/08/09I SLIVER JACK SPEAR 17 T 30 DAY 1 1 BACK ORDERED SW250 20.00 20.00 E -1/2" NST GASKET 5.00 100.00 EA I SALES RMOUfVP SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE 100.00 I 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•C:ARMEL 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 4/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2009 440445 $1,288.44 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 1�z. 7 01—/ V Date Officer VOUCHER 091579 WARRANT ALLOWED ,316200 IN SUM OF `Utility Supply Company 6310 South Harding Street 0��{� I ca Indianapolis, IN 46217 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 440445 01- 6200 -06 $1,288.44 "xr, bt- L nova a gb�5 61 �gbb -bCk, SOO Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund