HomeMy WebLinkAbout169667 03/04/2009 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: $542.38
INDIANAPOLIS IN 46217
CHECK NUMBER: 169667
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08620 436615 383.00 HYDRANT PARTS
601 5023990 436758 159.38 OTHER EXPENSES
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6310 South Harding Street www.uh|Kyoupplycom
Indianapolis, Indiana 46217
(317) 783 Fax: (317) 787'8501 Toll Free: 1'800'882'0829 723/09 4366 15
CAR300 INVOICE
CARMEL WATER DISTR. CARMEL WATER DISTR
3450 W 131ST STREET P
T T 3450 W 131ST ST
O O
WESTFIELD, IN 46074 WESTFIELD, IN 46074
-:TAX,JURISDICTION NO. DESCRIPTION TAX EXEMPT
(317) 733-2855 01 INDIANA D03 1;::-'0 155002'0
03-2/13/09b2/13/09)ELIVE-R 408620 17 51;AqE 30 DAY Z11 I
BACK ROE ED DESCRIPTION
EA. 5 1/4" HYDRANT
EA. 5 1/4 MUELLER HYDRANT
A4451/4 1.00 1.00 BOTTOM SEAT "0" RING 4.96 4.96
EA. FOR 5 1/4 MUELLER HIYD.
EA. MAIN VALVE AFTER 1997
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH 1CODEJ 383.
_x FINANCE CHARGE computed at a periodic rate of mu
PEACENoAGE RA is applied m PAST DUE ACCOUNTS OVER 30 DAYS,
RECEIVED BY
U`� Utility Supply Company
6310 South Harding Street www.utilitysupply.com
"S Indianapolis, Indiana 46217
C' (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 -662- 08292`� 18 /�Z►�� zftis�7,r8
S CAR300 S INVOICE
o CARMEL WATER DISTR. H WAREFIOUSE WILL CALL
D 3450 W 131ST ST'REIw"'1 P
T T
WESTF I ELL IN 46074 0 g
TAX JURISDICTION; NO. DESCRIPTION: TAX EXEMPT
(317)733-2855 0001 I ND I ANA Z 1003 1 2121 1 5' 0010
:,LOC.—= DATE.ORDERED uDATE:SHIPP_ED- SHIP VIA
JOB ;NO. ;CUST. ORDER N0: SALESPeaSON CLK TERMS cCP PAGE
03,11 CALL L 17 2\IE -T 31� DAY Z�1Z�1
on
BACK ORDERED D ESCRIPTI O N AM
6MJ'22D 2. 00 co 0 0 6 M E:LL 7S. 69 159.38
Eft. DOMEST I C
1 `a S. 38 159.38
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
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
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL w
An invoice or bill to be properly itemized must show, kind of service, where Qy
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 2/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2009 436758 $159.38
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 091188 WARRANT ALLOWED
:'16200 VoS IN SUM OF
:Utility Supply Company
6310 South Harding Street
Indianapolis, IN 46217 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
436758 01- 6200 -06 $159.38
Voucher Total LU S&
Cost distribution ledger classification if
claim paid under vehicle highway fund