HomeMy WebLinkAbout222194 07/17/2013 CITY OF CARMEL, INDIANA VEPIkDOR: 316200 Page 1 of 1
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $270.72
CARMEL, INDIANA 46032 6310 S HARDING ST
INDIANAPOLIS IN 46217 CHECK NUMBER: 222194
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1086213 270 . 72 OTHER EXPENSES
INVOICE
UTILITY SUPPLY COMPANY
V
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1086213
INDIANAPOLIS. IN 46217 Invoice Date Page
US
2/13/2013 13:58:25 1 of 1
ORDER NUMBER
317-783-4196 1091306
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: R LOVEALL Ordered By:GREG HOLLANDER
Customer ID: 100753
PO Number Tenn Description Net Due Date Disc Dare Dale Discotntt Amount
GREG-1/31/2013 09:43:41 Net 30 DAYS 3/15/2013 3/15/2013 0.00
Order Date Pick Ticket No Primary Salesrep Nanae Taker
1/31/2013 09:17:25 1094218 ANDY NUGENT RROPES
Quantities Pricing
Item ID UOBf Unit Extended
Ordered Slripperl Remaining UOM a Vern Description Price Price
Unit Size p Unit Size
Carrier: OUR TRUCI: Tracking#:
2.00 2.00 0.00 EA 226-023807-000 EA 31.3294 62.66
1.0 2 X 7-1/2 SMITH BLAIR 235-263 1.0000
REPAIR CLAMP
3.00 3.00 0.00 EA 226-048012-000 EA 69.3529 208.06
1.0 4 X 12 SMITH BLAIR 474-514 1.0000
REPAIR CLAMP
Total Lines: 2 SUB-TOTAL: 270.72
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE. 270.72
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
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VOUCHER # 132003 WARRANT # ALLOWED
316200 IN SUM OF $
Utility Supply Company
6310 South Harding Street
Indianapolis, IN 46217
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
w
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1086213 01-6500-04 $270.72
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Voucher Total $270.72
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 7/8/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2013 1086213 $270.72
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