HomeMy WebLinkAbout168233 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
s INC. ONE CIVIC SQUARE UTILITY SUPPLY CO 4r CHECK AMOUNT: $322.42
CARMEL, INDIANA 46032 6310 S HARDING ST
INDIANAPOLIS IN 46217 CHECK NUMBER: 168233
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR IPTION
601 5023990 W08565 433957 297.42 FLANGE REPAIR KIT
601 5023990 434466 25.00 MATERIALS SUPPLIES
'N
Utility Supply Company
6310 South Harding Street www.utilitysupply.com
Indianapolis, Indiana 46217
Cm (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1 -800- 662 -0829 I j. /I[Ir /09 434466
S CAR300 H INVOICE
L CARMEL WATER DISTR. I3 CARMEL- WATER DISTR
3450 W 131ST STREET
T p 3450 W 131ST ST
WESTF I ELD, IN 4C.074 WESTF I EL_lD, IN 46VI 4
TAX JURISDICTION NO./ DESCRIPTION TAX EXEMPT
3 G L G'
LO [7A E C: D R A E SHIPPED SHIP VIA J C ST: ORDER NO. sALESPERSOrt cox COP PAGE
BACK ORDERED
4FFIROBE 1. 00 1. 00 4' FIBERGLASS TILE 25.0121 25.00
EA. PROBE
i
I
SALES A151t3t}N1 SALES TAX SHIPPING CHG. CODE DEPOSIT CASH I GODE 25.00
M191111 19
A.FINANCE CHARGE computed at a periodic rate of 1'/z 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
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 1/12/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/12/2009 434466 $25.00
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 #0841-37 WARRANT ALLOWED
316200 IN SUM OF
.Utility 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
434466 01- 6200 -06 $25.00
Voucher Total $25.00
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
C (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 -662 -0829 433 957
S CA R300 S INVOICE
L CARMEL WATER DISTR. f �f� j C;ARMEL.. WATER THISTR
0 3450 W 1;^ 1ST STREET p
WES I F I I wLD, 11\1 46074 WEST "F I ELI?, IN 46074
TAX JURISDICTION'NO.0 DESCRIPTION TAX EXEMPT
(317)733-2855 tL 0Q)1 INDIANA Z)it) 3 1201. 55 Q1 02Q)
LOC. DATE ORDERED DATE SHIPPED SHIRVIA JOB NO. CUST ORDER NO. i ALESPERSON GLK TERMS Cop PAGE
03 2 /29/08i2 /29 /08TELIVER i _1-7_52 -ET_3 .DAY 01 _1
BACK ORDERED
A:, 1 2.00 2.00 SAFETY Fl--.REP KIT' W/ 148.71 97. 42
EA. STEEL (-'P[_(3. a 1/4"
i
297. 42 297. 42
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH LDE[.
FINANCE- CHARGE-computed at a periodic rate of 1'/, month (18% N UAL
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
An invoice or bill to be properly itemized must shown, 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 12/31/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/2001 433957 $297.42
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* 084 WARRANT ALLOWED
316200 IN SUM OF
Utility Supply Company
6310 South Harding Street
Indianapolis, IN 46217 0.0
ERO
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
b� 433957 01- 6200 -06 $297.42
Voucher Total $297.42
Cost distribution ledger classification if
claim paid under vehicle highway fund