HomeMy WebLinkAbout214114 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
`4 ONE CIVIC SQUARE UTILITY SUPPLY CO INC.
CARMEL, INDIANA 46032 6310 S HARDING ST CHECK AMOUNT: $5,765.40
INDIANAPOLIS IN 46217 CHECK NUMBER: 214114
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 1077218 5, 765 .40 OTHER EXPENSES
INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1077218
INDIANAPOLIS,IN 46217 Invoice Date Page
' US 10/9/2012 16:11:07 1 of 1
ORDER NUMBER
317-783-4196 1082573
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 LOVEALL Ordered By:JACK SPEARS
Customer ID: 100753 b
PO Number Term Description Net Due Date Disc Due Date Discount Amount
W9737 Net 30 DAYS 11/8/2012 11/8/2012 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/5/2012 09:59:31 1084684 DOUG KARST SNUGENT
Quantities Pricing
/tem ID UOM Unit Extended
Ordered Shipped UOM Item Description Price Price
Pp Remaining Unit Size O Unit Size
Carrier. PAID,BEST WAY Tracking#:
100.00 50.00 50.00 EA D ED2FIIR8Gl EA 106.2500 5,312.50
LO METER] C/I D/R GAL PLS TOP 1.0000
10.00 10.00 0.00 EA ED2A31 R8G i EA 45.2900 452.90
1.0 METER 5/8 TIO D/R GAL WITH PLASTIC 1.0000
BTM P
Total Lines: 2
SUB-TOTAL: 5,765.40
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 5,765.40
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
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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 10/16/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/16/201: 1077218 $5,765.40
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 # 122439 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
oa.S 3yA,y0
1077218 02-2308-00 $5,765.40
Depreciation
VL�
Voucher Total $5,765.40
Cost distribution ledger classification if
claim paid under vehicle highway fund