Untitled (15) 1• C 47,
_ CITY OF CARMEL, INDIANA VENDOR: 316200
.1 a hi. @!a ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $*******108.80*
., ro� ?° CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 310109
-4. H�' INDIANAPOLIS IN 46217 CHECK DATE: 04/10/17
/
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1212763 108.80 OTHER EXPENSES
N
E
N
E
\._
ca
O
m
L
0 a)
p 2 -8
OZ F'
_I +.
Q Q m
U COO
H O Z caoCO0
Z LL 0
a Q ° a
D a
� � � 2)
co c co a I- UI N p. �co ' Q U.— E Tr ' LL ¢ c
0 oZ d r —
Nt >+_ E z U c m
iy Q .15 O > co > 7 C
W z
M 0 a V v C :a
bO
O c7; p co = O U 5
INVOICE
UTILITY SUPPLY COMPANY
Branch: 03 USC NW INDY INVOICE
6310 SOUTH HARDING STREET 1212763
4
INDIANAPOLIS,IN 46217 Invoice Date Page
US 3/23/2017 16:24:31 1 of 1
ORDER NUMBER
317-783-4196 1225928
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:JACK SPEARS
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date Discount Amount
JACK-3/9/2017 15:52:49 Net 30 DAYS 4/22/2017 4/22/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/9/2017 15:52:16 1234431 DOUG KARST ZSTIERWALT
Quantities Pricing
Item ID UOM Unit Extended
UOM tg. Item Description Price Price
Ordered Shipped Remaining Unit Size q Unit Size
Carrier: OUR TRUCK Tracking#:
40.00 40.00 0.00 EA CGS-250 EA 2.7200 108.80
1.0 2 1/2"HOSE GASKET 1.0000
Total Lines: I SUB-TOTAL: 108.80
TAX: 0.00
A FINANCE CHARGE computed at a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 108.80
ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS.
ORIGINAL
PACKING LIST
------------------------ ---
i COMPANY Pick Ticket Number
U Branch: 03 USC NW INDY 1234431
S 6310 SOUTH HARDING STREET Date Page
C IINDIANAPOLIS,IN 46217 3/14/2017 14:04:15 ! 1 of 1
US ORDER NUMBER
1225928
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
317-733-2855 US
Ordered By:JACK SPEARS
Customer ID: 100753
PO Number Term Description Net Due Date Disc Due Date Discount Amount
JACK Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
3/9/2017 15:52:16 1234431 DOUG KARST ZSTIERWALT
Quantities
Item ID UOM
Ordered Shipped Remaining Disp Item Description Unit Size
Carrier: OUR TRUCK Tracking#:
40.00 40.00 0.00 CGS-250 EA
2 1/2"HOSE GASKET 1.0
Total Lines: 1
Total Pieces: 40
Total Weight: 0
A., /_,,,- tf-226,---
r\ U
u