HomeMy WebLinkAbout221329 06/19/2013 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
4 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $37.60
CARMEL, INDIANA 46032 6310 S HARDING ST
•, _o� INDIANAPOLIS IN 46217 CHECK NUMBER: 221329
CHECK DATE: 6/1912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1095213 37 . 60 OTHER EXPENSES
INVOICE
UTILITY SUPPLY COMPANY
x' Branch: 03 USC NW INDY INVOICE
1095213
6310 SOUTH HARDING STREET
Invoice Date
INDIANAPOLIS,IN 46217 -- -- — - —Page-----
US 6/12/2013 14 48 28------ - _ I of I---
ORDER NUMBER
317-783-4196 L-- - - 1 101926 -
Bill To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER METERS
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL,IN 46074 (WATER METERS AND METER PARTS ONLY)
US CARMEL,IN 46074
US
Attn:K LOVEALL Ordered Bv.JACK SPEARS
Customer ID: 100753
PO Number Term Description Net Dire Date Disc Due Date Discount Amount
,LACK SPEARS-6/7/2013 08.17.11 Net 30 DAYS 7/12/2013 7/12/2013 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/7/2013 07:58:12 1104082 DOUG KARST RROPES
Quantities Pricing
Item ID U04t Unit Extended
U0111 c Item Description Price Price
Ordered Shipped Remaining Unit b'ize Unit,;ize
Carrier: SALESMAN'S TRUCK Tracking#:
10.00 10.00 0.00 EA SW250 EA 3 7600 3760
1.0 21/2"HOSE GASKET 1.0000
Total Lmes 1 SUB-TOTAL: 37.60
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 37.60
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAPS.
ORIGINAL
VOUCHER # 131875 WARRANT# ALLOWED
316200 1 IN SUM OF $
Utility Supply Company
6310 South Harding Street
Indianapolis, IN 46217
Carmel Water Utility
I
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
,I
1095213 01-6200-06 $37.60
i
f
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Voucher Total $37.60
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 Company Purchase Order No.
6310 South Harding Street Terms
Indianapolis, IN 46217 Due Date 6/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2013 1095213 $37.60
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 icer