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HomeMy WebLinkAbout210579 07/05/2012 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 6/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2012 1067095 $162.31 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 M INVOICE UTILITY SUPPLY COMPANY INVOICE Branch: 01 USC INDY 1067213 S 6310 SOUTH HARDING STREET Invoice Date Page INDIANAPOLIS, IN 46217 6/22/2012 15:26:44 1 1 of 1 US ORDER NUMBER 1072251 317- 783 -4196 Bill To: Ship To: CARMEL UTILITIES CUSTOMER SERVICE CARMEL UTILITIES CUSTOMER SERVICE 760 3RD AVE SOUTHWEST 760 3RD AVE SOUTHWEST CARMEL, IN 46032 CARMEL, IN 46032 US US Attn: SCOTT CAMPBELL Ordered By: JOHN GWALTNEY Customer ID: 100756 PO Number Tenn Description Net Due Date Disc Due Date j Discount Amount Net 30 DAYS 7/22/2012 7/22/2012 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/20/2012 15:31:21 1 1073585 DOUG KARST ZSTIERWALT Quantities Pricing Item ID UOM Unit Extended UOM a pent Description Price Price Ordered Shipped Rentninir:g Uttit Size q Unit Size Delivery Instructions: PLEASE HAVE READY FOR DOUG KARST TO PICK UP IN THE MORNING Carrier: SALESMAN'S TRUCK Tracking 10.00 10.00 0.00 EA ER EA 32.0972 320.97 LO 3 ELEVATOR RING 1.0000 VESTAL METER PIT COVER Total Lines: SUB TOTAL: 320.97 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2 per month (18% AMOUNTDUE. 320.97 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. b z ORIGINAL VOUCHER 121349 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 1067213 01- 6200 -07 $200.61 Voucher Total $200.61 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 6/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/28/2012 1067213 $200.61 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 INVOICE UTILITY SUPPLY COMPANY U Branch: 01 USC INDY INVOICE �Sa 6310 SOU HARDING STREET 1067213 INDIANAPOLIS, IN 46217 Invoice Date Page US 6/22/2012 15:26:44 1 of I ORDER NUMBER 317-783-4196 1072251 Bill To: Ship To: CARMEL UTILITIES CUSTOMER SERVICE CARMEL UTILITIES CUSTOMER SERVICE 760 31ZD AVE SOUTHWEST 760 31ZD AVE SOUTHWEST CARMEL, IN 46032 CARMEL. IN 46032 US US Attn: SCOTT CAMPBELL Ordered By:.101 -IN GWALTNEY Customer ID: 100756 PO Number Terrrr Description Net Due Date Disc Due Date Discount Amount Net 30 DAYS 7/22/2012 7/22/2012 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/20/2012 15:31:21 1073585 DOUG KARST ZSTIERWALT Quantities Pricing Beat ID UOM Unit Extended Ordered .Shipped Remaining UOM O Item Description Price Price Unit Size Unit Size Delivery Instructions: PLEASE HAVE READY FOR DOUG KARST TO PICK UP IN THE IE MORNING Carrier: SALESMAN'S'fIZUCK Tracking 10.00 10.00 0.00 EA ER EA 32.0972 320.97 1.0 3 ELEVATOR RING 1.0000 VESTAL METER PIT COVER Total Lines: I ,SUB- TOTAL: 320.97 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2 per month (18% AMOUNTDUE. 320.97 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL r VOUCHER 125210 WARRANT ALLOWED 316200 IN SUM OF UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS, IN 46217 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1067213 01- 7200 -07 $120.36 Voucher Total $120.36 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 CO INC. Purchase Order No. 6310 S HARDING ST Terms INDIANAPOLIS, IN 46217 Due Date 6/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/28/2012 1067213 $120.36 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 Ae1L Date Officer Officer