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HomeMy WebLinkAbout223733 08/28/2013 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. 0 CARMEL, INDIANA 46032 6310 S HARDING ST CHECK AMOUNT: $3,656.11 'tiy,;o�co INDIANAPOLIS IN 46217 CHECK NUMBER: 223733 CHECK DATE: 8/28/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1088082 117 . 00 OTHER EXPENSES 604 5023990 1100325 1, 141 . 07 OTHER EXPENSES 601 5023990 1100398 103 . 18 OTHER EXPENSES 601 5023990 1100399 209 . 50 OTHER EXPENSES 651 5023990 1100399 125 . 70 OTHER EXPENSES 601 5023990 1100660 126 . 95 OTHER EXPENSES 601 5023990 1100661 262 . 00 OTHER EXPENSES 601 5023990 1100875 421 .47 OTHER EXPENSES 604 5023990 1101327 520 . 00 OTHER EXPENSES 651 5023990 1101633 172 . 39 OTHER EXPENSES 601 5023990 1101740 456 . 85 OTHER EXPENSES INVOICE rn UTILITY SUPPLY COMPANY yU' Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1100399 INDIANAPOLIS, IN 46217 Invoice Date Page C. US 8/6/2013 14:47:08 1 of ORDER NUMBER 317-783-4196 1106155 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: SCOTT CAMPBELL Customer ID: 100756 PO Number Term Description Net Due Date Disc Due Date DiscountAmount Net 30 DAYS 9/5/2013 9/5/2013 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/22/2013 12:17:01 1109618 DOUG KARST SDOYLE Quantities Pricing Item ID UOM Unit Extended Ordered Stlippert Remaining UOM 4 Itent Description Price Price Unit,Size q UnitSize Carrier: OUR TRUCK Tracking#: 10.00 10.00 0.00 EA 2 EA 33.5200 335.20 1.0 42 METER BOX KEY S'I'D AND LARGE 1.0000 PENTAGON Total Lines: I ,SUB-TOTAL: 335.20 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 335.20 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ( l .W V ORIGINAL VOUCHER # 136253 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 1100399 01-7200-07 $125.70 I � I P i Voucher Total $125.70 Cost distribution ledger classification if claim paid under vehicle highway fund ,x. 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 8/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2013 1100399 $125.70 1 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 Branch:03 USC NW INDY INVOICE 1100399 6310 SOUTH HARDING STREET INDIANAPOLIS, IN 46217 Invoice Date Page US 8/6/2013 14:47:08 l of 1 ORDER NUMBER 317-783-4196 1106155 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: SCOTT CAMPBELL Customer ID: 100756 PO Number Ternz Description Net Due Date Disc Due Date Discount Amount Net 30 DAYS 9/5/2013 9/5/2013 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/22/2013 12:17:01 1109618 DOUG KARST SDOYLE Quantities Pricing Item ID U0111 Unit Extended Ordered Shipped Remaining UOM 0 Item Description Price Price Unit Size Unit Size Carrier: OUR TRUCK Trucking#: 10.00 10.00 0.00 EA 2 EA 33.5200 335.20 1.0 #2 METER BOX KEY STD AND LARGE 1.0000 PENTAGON Total Lines: l SUB-TOTAL: 335.20 TAX: 0.00 A FINANCE-.CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE. 335.20 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. vJ ORIGINAL VOUCHER # 132543 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 1100399 01-6200-07 $209.50 Voucher Total $209.50 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 8/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2013 1100399 $209.50 1 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 INV®ICE UTILITY SUPPLY COMPANY U_ Branch: 03 USC NW INDY INVOICE .5.: 6310 SOUTH HARDING STREET 1 101633 INDIANAPOLIS, IN 46217 US Invoice Date Page C 8/1 9/2013 1 6:03:57 1 of 1 ORDER NUMBER 317-783-4196 1108828 Bill To: Ship To: CARMEL WASTEWATER DEPARTMENT CARMEL WASTEWATER DEPARTMENT 760 3RD AVE SW 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 US US Attn:LISA KEMPA Ordered By: BLAINE MALLABER Customer ID: 100766 PO Number Term Description Net Due Date Disc Due Date Discount Amount 106TH Net 30 DAYS 9/18/2013 9/18/2013 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/16/2013 09:36:44 11 1 1353 DOUG KARST SDOYLE Quantities Pricing Item ID UOM Unit Extended Ordered Stripped Remaining UOM h Item Description Price Price Unit Size p Unit.Size Carrier: CUSTOMER PICK UP Tracking#: 1.00 1.00 0.00 EA V 15442-55ON EA 125.7241 125.72 1.0 2 MUELLER PVC COMP FEMALE IP 1.0000 ADAPTER LLB 4.00 4.00 0.00 EA 2SCI-180MALE EA 11.6676 46.67 1.0 2 SCI-180 MALE_- ADAPTER 1.0000 Total Lines: 2 SUB-TOTAL: 172.39 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per mouth(18% AMOUNT DUE: 172.39 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 1088082 ��f INDIANAPOLIS,IN 46217 Invoice Date Page .n US 3/15/2013 15:51:45 ION 1 ORDER NUMBER 317-783-4196 1094386 Bill To: Ship To: CARMEL WASTEWATER DEPARTMENT CARMEL WASTEWATER DEPARTMENT 760 3RD AVE SW 9609 HAZEL DELL PARKWAY CARMEL,IN 46032 INDIANAPOLIS,IN 46280 US US Attn:LISA KEMPA Ordered By:JEFF COOPER Customer ID: 100766 PO Number Term Description Net Due Date Disc Due Date Discount Amount JEFF COOPER-3/14/2013 16:58:47' Net 30 DAYS 4/14/2013 4/14/2013 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 3/14/2013 16:58:20 1096277 DOUG KARST ZSTIERWALT Quantities Pricing item ID UOM Unit Extended UOM c item Description Price Price Ordered Shipped Remaining Unit Size p Unit Size Carrier: CUSTOMER PICK UP Tracking#: 4.00 4.00 0.00 EA 1002-1010 EA 29.2490 117.00 1.0 10 CLAY X 10 PVC FLEX COUPLING 1.0000 Total Lines: 1 SUB-TOTAL: 117.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 117.00 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. * * *REPRINT* * VOUCHER # 136234 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 1101633 01-7203-06 $172.39 ion o�3 ©I--7doo-0,07 oa a�.39 Voucher Total —$4-72 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 CO INC. Purchase Order No. 6310 S HARDING ST Terms INDIANAPOLIS, IN 46217 Due Date 8/22/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/22/2013 1101633 $172.39 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 INV®ICE UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1101327 INDIANAPOLIS,IN 46217 Invoice Date Page US 8/15/2013 15:13:05 1 of I — ORDER NUMBER J 317-783-4196 1108445 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 PO Number Tern:Description Net Due Date Disc Due Date Discount Amount JACK SPEARS-8/14/2013 10:56:39 Net 30 DAYS 9/14/2013 9/14/2013 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/14/2013 10:44:54 1110905 DOUG KARST RROPES Quantities Pricing Item ID UOM Unit Extended UOM c Item Description Price Price Ordered Shipped Remaining Unit.Size Unit Size Carrier: CUSTOMER PICK UP Tracking#: 10.00 10.00 0:00 EA ED2A31R8G1 EA 52.0000 520.00 1.0 METER 5/8 TIO D/R GAL WITH PLASTIC 1.0000 BTM P Ordered As: 5/8GP Total Lines: I SUB-TOTAL: 520.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT D UE: $20,00 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INVOICE UTILITY SUPPLY COMPANY Branch: 01 USC INDY INVOICE k <` 1100325 6310 SOUTH HARDING STREET ' INDIANAPOLIS,IN 46217 Invoice Date Page US 8/5/2013 16:47:12 1 of I ORDER NUMBER 317-783-4196 1106446 "DIRECT SHIPMENT" Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131ST STREET 4915 E 106th St. CARMEL,IN 46074 CARMEL,IN 46033 US US Attn:K LOVEALL Ordered By:TIM VANDERGRIFF Customer ID: 100753 PO Number Tern:Description Net Due Date Disc Due Date Discount Amount W09829 Net 30 DAYS 9/4/2013 9/4/2013 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/24/2013 15:13:27 1109959 ANDY NUGENT SHENDRICK Quantities Pricing Item ID U0M Unit Extended UOM Item Description Price Price Ordered Shipped Remaining Unit Size p Unit Size Carrier: PREPAID&ADD,BEST WAY Tracking#: 1.00 1.00 0.00 EA 8PBFV EA 1,052.2727 1,052.27 1.0 8"PRATT BUTTERFLY VALVE 1.0000 8" Flange 1508 Butterfly Valve, Buna Seat, CI Body,CI Disc, 304SS Shaft, Nylatron Bearings, MDT2S, Position Indicator, Chainwheel, Open Left, 8 mils NSF Epoxy Interior&Exterior, Paint:I nt/Ext-Epoxy. Total Lines: I SUB-TOTAL: 1,052.27 Total Freight In: 0.00 Total Freight Out:88.80 TOTAL FREIGHT. 88.80 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 1,141.07 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INVOICE ,,'., UTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE P 6310 SOUTH HARDING STREET 1100398 INDIANAPOLIS,IN 46217 Invoice Date Page US 8/6/2013 14:46:52 1 of 1 ORDER NUMBER 317-783-4196 1106207 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 By: BRUCE BUCKSOT Customer ID: 100753 PO Number Term Description Net Dire Date Disc Due Date Discount Amount BRUCE-7/23/2013 10:55:13 Net 30 DAYS 9/5/2013 9/5/2013 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/23/2013 09:45:28 1109060 DOUG KARST SDOYLE Quantities Pricing Item ID UOM Unit Extended UOM c Item Description Price Price Ordered Shipped Remaining UitiLSize Unit Size Carrier: SALESMAN'S TRUCK Tracking#: 1.00 1.00 0.00 EA MW 1 1/4 EA 96.9600 96.96 1.0 REED ONE HAND WRENCH 1.0000 Total Lines: I SUB-TOTAL: 96.96 Total Freight In: 6.22 Total Freight Oat: 0.00 TOTAL FREIGHT. 6.22 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 103.18 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INV®ICE UTILITY SUPPLY COMPANY _ �P Branch: 03 USC NW INDY INVOICE V 1100875 x 6310 SOUTH HARDING STREET I ______ __ _ INDIANAPOLIS,IN 46217 Invoice Date Page US 8/12/2013 1140:23 1 of 1 ORDER NUMBER 317-783-4196 1107045 _j Bill To: Ship To: CARMEL WATER DISTRIBUTION PLANT#5 3450 WEST 131ST STREET CARMEL WATER PALNT#5 CARMEL,IN 46074 5484 E 126TH STREET US CARMEL,IN 46033 Attn:K LOVEALL Ordered By: Mr.JOHN MASCARI Customer ID: 100753 O Number Term Description Net Due Date Disc Due Date Discount Amount KR73013 Net 30 DAYS 9/11/2013 9/11/2013 0.00 Order Da Pick Ticket No Primary Salesrep Name Taker 7/31/2013 11:11:20 1110360 ANDY NUGENT RROPES Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM ^ Item Description Price Price Unit Size Unil Size Carrier: OUR TRUCK Tracking#: 1.00 1.00 0.00 EA 404-205OX11/21P EA 192.9231 192.92 1.0 19.00-20.50 X 1-1/2"NPT W/S.S.STRAPS 1.0000 1.00 1.00 0.00 EA 404-2050X3/41P EA 190.3385 190.34 1.0 19.00-20.50 X 3/4"IP W/S.S.STRAPS 1.0000 1.00 1.00 0.00 EA H10046-25ON EA 38.2138 38.21 1.0 3/4 MUELLER IP X FIP CORP STOP LLB 1.0000 Total Lines: 3 SUB-TOTAL: 421.47 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 421.47 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 1100660 INDIANAPOLIS,IN 46217 Invoice Date Page US 8/8/2013 13:41:12 1 of I ORDER NUMBER 317-783-4196 1107719 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-8/7/2013 08:15:10 Net 30 DAYS 9/7/2013 9/7/2013 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/7/2013 08:13:31 1110143 ANDY NUGENT RROPES Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM I Item Description Price Price PP b Unit Size Unit.Size Carrier: OUR TRUCK Tracking#: 3.00 3.00 0.00 EA 226-048007-000 EA 42.3176 126.95 1.0 4 X 7-1/2 SMITH BLAIR 474-514 1.0000 REPAIR CLAMP Total Lines: I SUB-TOTAL: 126.95 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 126.95 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INV®ICE UTILITY SUPPLY COMPANY a Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1100661 INDIANAPOLIS,IN 46217 Invoice Date Page US _8/8/2013 13:41:32 1 of 1 ORDER NUMBER 317-783-4196 1103801 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 GH62713 Net 30 DAYS 9/7/2013 9/7/2013 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/27/2013 10:58:46 1110083 ANDY NUGENT RROPES Quantities Pricing Item ID UOM Unit Extended UOM c Item Description Price Price Ordered Shipped Remaining Unit.Size p Unit Size Carrier: OUR TRUCK Tracking#: 4.00 4.00 0.00 EA H9995-33ON EA 65.5000 262.00 1.0 1"MIP X MUELLER COUPLING THREAD 1.0000 CORP STOP - THE VALVE IS FURNISHED WITH OUTLET COUPLING NUT & LEATHER WASHER - THIS VALVE IS USED AS A PITOMETER STOP Total Lines: I SUB-TOTAL: 262.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 11/2%per month(18% AMOUNT DUE: 262.00 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. --ORIGINAL-- INVOICE UTILITY SUPPLY COMPANY i Branch: 03 USC NW INDY INVOICE --- 1101740 4 6310 SOUTH HARDING STREET --- ' INDIANAPOLIS,IN 46217 Invoice Date Page US 8/20/2013 14:14:41 1 1 of 1 L_:::� ORDER NUMBER 317-783-4196 1108971 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 GH81913 Net 30 DAYS 9/19/2013 9/19/2013 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/19/2013 15:30:22 1111447 ANDY NUGENT ZSTIERWALT Quantities Pricing Item ID UOM Unit Extender( Ordered snipped Remaining UOM c Item Description Unit size O Unit Size Price Price Carrier: OUR TRUCK Tracking#: 5.00 5.00 0.00 EA B24273-25ON EA 38.6778 193.39 LO 3/4 MUELLER COMPRESSION BALL METER 1.0000 STOP 7.00 7.00 0.00 EA H 1 5403-25ON EA 15.41 1 1 107.88 1.0 3/4 MUELLER CTS COMPRESSION 1.0000 COUPLING LLB 7.00 7.00 0.00 EA H15403-33ON EA 16.8111 117.68 1.0 1 MUELLER CTS COMPRESSION 1.0000 COUPLING LLB 3.00 3.00 0.00 EA H15428-25ON EA 12.6333 37.90 1.0 3/4 MUELLER CTS COMP MALE ADAPTER 1.0000 LLB Total Lines: 4 SUB-TOTAL: 456.85 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 456.85 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. -__ORIGINAL---- - - VOUCHER # 132451 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 1 Ili 13 3-7 CQ, 303.tt, '2rcc�•c,�§t�,� 1100325 02-2308-00 $1,141.07 i Depreciation (-1 ac � �� Ct7�;g Oi•tLZDD•bl. io3•t� Voucher Total ��7 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 8/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2013 1100325 $1,141.07 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