HomeMy WebLinkAbout230653 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 00352777
® I ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: $***...*693.75*
x i` CARMEL, INDIANA 46032 PO BOX 9004 CHECK NUMBER: 230653
y'"<soH" GURNEE JL 60031-9004 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 291079 693.75 OTHER EXPENSES
INVOICE
® � l
TEL:(847)689-9781 291079 l of 1
Remit to: FAX:(847)689-3001
P.O. Box 9004 TOLL FREE: 1-800-493-9876
Gurnee, IL 60031-9004 F.E.1.N.:s2-241aas2
936803 03/13/14
BILL TO: SHIP TO:
936803 1
CARMEL UTILITIES CARMEL UTILITIES
760 3RD AVE SW STE 110 9609 HAZEL DELL PWKY
CARMEL, IN 46032 INDIANAPOLIS IN 46280
USA USA
ATTN 0004 JEFF COOPER
CUSTOMER P.O..NO: SHIP DATE` SLF sa�ese
s,r,: TAXrCODEea °oaoeRNo: W/H. FREIGHT SHIP°VIA '
.e,.
S13929 03/13/14 KKA NET 30 INEXEMPT 832779 02 PREPAID UPS
USA STOCK NO. L OE$CRIPTI,ON mn9e.? ORDEREDSHIPPEO oRo RU/M PRICE " PER EXTENSION
25047 Manhole Cover Lifter 3/4 x 36" 8 8 0 EA 55. 75 EP 446.00
Straight Handle Manhole Hook
66089 Manhole Lid Extractor 1 1 0 EA 179.95 EP 179. 95
Sledgehammer/pick FG Handle
THANK YOU for your business! • • •
1.5%MONTHLY FINANCE CHARGE
ON AMOUNTS 30 DAYS PAST DUE
Discounts Apply to Merchandise Only 625.95 .00 00 . 00 67.80 693.75
Should it become necessary to refer your unpaid balance to a collection agency,a collection fee,not to exceed 25%of the
balance referred;plus reasonable attorney's fees;and court costs when necessary,will be added to the balance due.
VOUCHER # 137643 WARRANT # ALLOWED
352777 IN SUM OF $
USA BLUE BOOK
P.O. Box 9004
Gurnee, IL 60031
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
291079 01-7200-02 $693.75
a
j
Voucher Total $693.75
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
352777
USA BLUE BOOK Purchase Order No.
P.O. Box 9004 Terms
Gurnee, IL 60031 Due Date 3/19/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/19/2014 291079 $693.75
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