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HomeMy WebLinkAbout209382 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $1,362.88 CARMEL, INDIANA 46032 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK NUMBER: 209382 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 1062898 1,264.00 OTHER EXPENSES 604 5023990 1063560 57.49 OTHER EXPENSES 604 5023990 1068289 41.39 OTHER EXPENSES INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1063560 INDIANAPOLIS, IN 46217 Invoice Date Page US 5/11/2012 15:19:22 1 of 1 ORDER NUMBER 317- 783 -4196 1068431 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 US US Attn: K LOVEALL Ordered By: GREG HOLLANDER Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount GH- 5/11/2012 08:34:06 Net 30 DAYS 6/10/2012 6/10/2012 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/11/2012 07:44:57 1069765 ANDY NUGENT ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended Ordered Skipped Remaining UOM c Item Description Price Price Unit Size p Unit Size Car CUS PICK U P Tracking 12.00 12.00 0.00 EA 3 /4X4SB EA 2.4925 29.91 1.0 3/4 X 4 SHOULDER BOLT AND NUT 1.0000 12.00 12.00 0.00 EA 3/4X31/2SB EA 2.2985 27.58 1.0 3/4 X 3 -1/2 SHOULDER BOLT AND NUT 1.0000 Total Lines: 2 SUB TOTAL: 57.49 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2 per month (18% AMOUNT DUE: 57.49 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1063425 INDIANAPOLIS, IN 46217 Invoice Date Page US 5/10/201214:52:1 1 of 1 ORDER NUMBER 317- 783 -4196 1068289 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131 ST STREET 3450 WEST 131 ST STREET CARMEL, IN 46074 CARMEL, IN 46074 US US Attn: K LOVEALL Ordered By: GREG HOLLANDER Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount GH- 5/10/2012 08:19:01 Net 30 DAYS 6/9/2012 6/9/2012 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/10/2012 08:18:13 1069629 ANDY NUGENT ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended Ordered Stripped Remaining UOM c Item Description P Price Unit Size O Unit Size Carrier: CUSTOMER PICK UP Tracking 20.00 20.00 0.00 EA EYEBOLT EA 2.0694 41.39 1.0 3/4X 4 -1/2 MJ ANCHOR EYEBOLT 1.0000 Total Lines: I SUB- TOTAL: 41.39 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 112 per month (18% AMOUNT DUE: 41.39 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INVOICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 4, 6310 SOUTH HARDING STREET 1062898 INDIANAPOLIS, IN 46217 Invoice Date Page US 5/3/2012 16:00:01 1 of 1 ORDER NUMBER 317- 783 -4196 1067159 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER METERS 3450 WEST 131 ST STREET 3450 WEST 131 ST STREET CARMEL, IN 46074 (WATER METERS AND METER PARTS ONLY) US CARMEL, IN 46074 US Attn: K LOVEALC Ordered By: JACK SPEARS Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount JACK 4/27/2012 10:16:05 Net 30 DAYS 6/2/2012 6/2/2012 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 4/27/2012 09:33:26 1069062 DOUG KARST ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Price Price Unit Size p Unit Size Carrie OU R TRUCK Tracking 2.00 2.00 0.00 EA ED2F I 1 R8G I EA 158.0000 316.00 1.0 METER I C/I D/R GAL PLS 1.0000 Ordered As: IG 6.00 6.00 0.00 EA ED2F 1 I R8G 1 EA 158.0000 948.00 1.0 METER 1 C/I D/R GAL PLS 1.0000 Ordered As: 1 G Total Lines: 2 SUB TOTAL: 1,264.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2 per month (18% AMOUNT DUE: 1,264.00 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL VOUCHER 114547 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 1063560 01- 6200 -06 p $57.49 S?1i i p X97 A/ Voucher Total pp— $'S� Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2012 1063560 $57.49 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