HomeMy WebLinkAbout170146 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
r' ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $2,124.68
CARMEL, INDIANA 46032 6310 S HARDING ST
r� INDIANAPOLIS IN 46217 CHECK NUMBER: 170146
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CHECK DATE: 3/1812009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 431338 56.00 OTHER EXPENSES
607E 50239.9.0 W08637 436179 2,068.66 SVC LINE PARTS
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831O South Harding Street www.uUVtyuupply.00m
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CAR300 INVOICE
CARMEL WATER DISTR. H CARMEL WATER DISTR
D 3450 W 131ST STREET p
T T 3450 W 131ST ST
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WESTFIELD, IN 46074 WESTFIELD, IN 46074
-TAX JURISDICTION NO. I DESCRIPTON., TAX EXEMPT
17)'7,33-2855 Q1001 INDIANA Z1013120155002 0
ITEM BACK ORDERED DESCRIPTION
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8MJXFGATEOR 1. 0101 1.00 8" MJ XFLG YLY OR 671.20 671.20
20G8.68 68
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH �CODE
PLEASE PAY THIS AMOUNT
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FINANCE CHARGE computed ata periodic rate m/'am per month (18% ANNUAL
PERCENTAGE RATE) /o applied m PAST DUE ACCOUNTS OVER ooDAYS.
RECEIVED BY
Prescribed by State Board of Accounts Uuy runn rvu, cu 1 trtcv i
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 3/12/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/12/2009 436179 $2,068.68
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 r
✓OUCHER 091336 WARRANT ALLOWED
316200 IN SUM OF
Ality Supply Company
3310 South Harding Street
ndianapolis, IN 462.17
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members.
'O INV ACCT AMOUNT Audit Trail Code
436179 01- 1051 -97 $2,068.68
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Voucher Total $2,068.68
post distribution ledger classification if
Maim paid under vehicle highway fund
Utility Supply. Company
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6310:South; Harden Street
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;tilitysupply,com
indianapolis; 'lndlaria 46217 1. j ii�.i� 6 43.1338
(317) 783 =4196 Fax .(317) 787 -8561 Toll Free: 1-800-,,662-0829
g: CAR30►LI g INVOICE
CAIMEL WATER DISTR. H CARMEL WAT D STR
D' 34!�O`W 131ST STREET P.
T. T 3450 W 131ST S
o WESTF I ELD, I N 46074 j o WESTF I ELD,. IN 46074
AT. TN D RUCE.
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(317 A 7 a80� IZ�iZ� 1? I IVI� T °ANA 0031 ill�
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u 1_f 11/ 8 ,LIVER i, RUCE 17 0 ET. 30 _DAY 2 ?�.1.:.
oil 11 1 111 r r_
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3". PH HEAD 8..E+1Z1 I 21 Ott, 3 FH METER HEAD G. 28.00 56.00
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SALES AMOUNT SALES'TAXSHIPPING;CHG: CODE�DEPOSIT CASH CODE
P P.. P
A FINANCE CHARGE corn Oteq at a afIOdIC fat6.01 J¢I l' month 18% ANNUAL
PERCENTAGE"RATW is appiied to PAST DUE ACCOUNTS OVER`30 DAYS.:
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CEIVED BYi: i
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER y
CITY OF CARMEL
a
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 3/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/1012009 431338 $56.00
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 091268 WARRANT ALLOWED
31.6200 IN SUM OF
Ut 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
431338 01- 6200 -06 $56.00
Voucher Total $56.00
Cost distribution ledger classification if
claim paid under vehicle highway fund