The URL can be used to link to this page

Home My WebLink About170615 04/01/2009 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: $8,236.25 ce INDIANAPOLIS IN 46217 CHECK NUMBER: 170615 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 W08600 435694 X8,056.04 TOUCH PAD 601 5023990 438629 /111.21 OTHER EXPENSES 601 5023990 438866 69.00 OTHER EXPENSES r� u' i 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 -082903 4 18 S CAR300 S INVOICE: o CARMEL_ WATER DISTR. H CARMEL. WATER DISTR D 3450 W 131ST STREET P T T 3450 W 131ST sT WESTF I EI_D, IN 4SO74 o WESTF I EL_D a IN 48074 TAX 4IMSDICTION NO: G DESCRIPTION' TAX EXEMPT (317)733-2B55 0001 INDIANA (1031.201 0�t' 20 LOC. I DATE 0RDEREbj DATE SHIPPED SHIP VIA ;JOB N0. CUST..ORDER NO., I SALESPERSON CLK TERMS I QQ PAGE .411 /c`�IIZ►S h1 SI: EEL I VE R W- -08600 17 SOMET 30 DAY tit 't1 BACKORDERED PROTECTUS 1.00 1.00 HF' PROTECTUS III FIRE 7822.28 7822.2B EA. MTR SPECIFY SIZE/REGIS* ABOVE: IS 6" WITH A 1-112" T -10 BYPASS 25 WIRE POTTED TO 2 8900 RADIO TRANSMITTERS R900P I T 2. 2. 00 8900 ATTACHEI? TO 116.8B 233. 78 EA. METER PACKED IN LOX 8056. 8056.04 SALES AMOUNT SALES TAX SHIPPING CHG, CODE DEPOSIT CASH CODE FOR ME A FINANCE CHARGE computed at a periodic rate of Vh% per month (18% ANNUAL PERCENTAGE RATQQ app h tD PAST 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 3/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2009 435694 $8,056.04 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 091358 WARRANT ALLOWED 318200 IN SUM OF Utility Supply Company 6310 South Harding Street Indianapolis, IN 46217 06ER�� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 435694 02- 2308 -00 $8,056.04 Depreciation Voucher Total $8,056.04 Cost distribution ledger classification if claim paid under vehicle highway fund U Utility Supply Company 6310 South Harding Street www.utilitysupply.com S Indianapolis, Indiana 46217 Q (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1 -800- 662 -0829 X3/20/09 438886 S CAR300 S INVOICE o CARMEL WATER DISTR. H C:ARMEL. WATER DISTR 0 34 W 131ST 61 REET P T T 34` 0 W 131ST ST O WEST FIELD, IN 4607A. O WESTF I EL.D, IN 46074 TAX.JURISDICTION' NO. /DESCRIPTION TAX EXEMPT (3 17)733-28 55 0001 INDIANA 031201 55002_0 LOC., .DATE ORDERED' DATE BHIP_RED SH1P VIA JOB -NO.: CUST. ORDER NO snc speasoN cLK TERMS COH PAGE 01 3/1 /09 3/17/09 SLIVER LUCE 17 31 E T 30 DAY 111 1 BACKORDERED Z:I eL 1. 1. 00 3" FIPT GALLON REGISTER E-9. 00 69. 0 EA. PRO -READ POTTED FOR PIT PAD SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE A FINANCE CHARGE competed at a periodic rate of 1' /2 %_per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY 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 V13 43862' S CAR300 S INVOICE L CARMEL WATER DISTR. H CARMEL- WATER DIG I' D 3450 W 131E3T STREET P T T 3 +50 W 131ST sT WESTF I ELD, IN 46074 O WEW S'TF I ELD, IN 46074 TAX JURISDICTION NO. /,DESCRIPTION TAX EXEMPT (317)733-2855 00 01 INDIANA I' 031E_0 15`x;0020 LOC. j DATE ORDERED DATE SHIPPED SHIPMA JOB NO. .COST. ORDER NO. SALESPERSO1 CLK TERMS COP PAGE 01 G/16 /0S 13 /18 /0SI SLIVER 13-- 1e,- -0''3 17 ET 30 DAY 1 1 RICE DESCRIPTION UNIT P BACK ORDERED _R ICE 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 3/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2009 438629 $111.21 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 VGUCHER 091396 WARRANT ALLOWED r 31;5200 IN SUM OF Utility Supply Company 6310 South Harding Street Indianapolis, IN 46217 0� 0 s Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 438629 01- 6200 -06 $111.21 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund