The URL can be used to link to this page

Home My WebLink About237046 09/10/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00352777 ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: $*******351.16* CARMEL, INDIANA 46032 Po Box 9004 CHECK NUMBER: 237046 GURNEE IL 60031-9004 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 414540 351.16 OTHER EXPENSES 323&BlueBook INVOICE Get the Best ftatment'" INVOICE NO. I PAGE NO. Remit To: 414540 1 of 1 P.O.Box 9004 CUSTOMER NO. ' Gurnee,IL 60031-9004 936803 08/04/14 TEL: (847)689-3000 FAX: (847)689-3001 TOLL FREE: 1-800-493-9876 F.E.I.N.: 52-2418852 View online at: http://usabluebook.bilitrust.com Web Enrollment Token: PRX QVL TQH BILL TO: 936803 SHIP TO: 1 139 1 SP 0.480 E0139X 10256 D1043699967 P2104413 0001:0001 CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVE SW STE 110 9609 HAZEL DELL PWKY CARMEL IN 46032-2070 INDIANAPOLIS IN 46280 USA - - _ tendon X0004 JEFF COOPER _ _ CUSTOMER P.O.NO. SHIP DATE SLP TERMS TAX CODE SALES,ORDER NO.. WIH FREIGHT' SHIP VIA S14201 08/04/14 DEP NET 30 INEXEMPT 917073 01 FXD/PPD UPS USA`STOCK NO. k" DESCRIPTION _ �. , .ORDERED'," SHIPPED ;BACKORDER T',U/M PRICE, PER EXTENSION 71475 CorePRO Sr.15'Sampler 1 1 0 EA 109.95 EA 109.95 3 Sections 71476 CorePRO Sr.5'Middle Section 5 5 0 EA 40.80 EA 204.00 THANK YOU for your business! —MERCHANDISE I • DISCOUNT • 1.5%MONTHLY FINANCE CHARGE ON AMOUNTS 30 DAYS PAST DUE 313.95 0.00 0.00 0.00 37.21 351.16 Discounts Apply to Merchandise Only " Should it becomehecessary 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. Please Detach and Return Bottom Portion to Insure Proper Credit to Your Account Important Terms & Conditions Prices: Market price fluctuations and occasional errors make it necessary for us to reserve the right to change prices without notice.All accounts must pay in U.S. dollars. Payment: Net30 days from date of invoice. Interest at the rate of 1.5% per month will be charged on all accounts unpaid 30 days after invoice due date. Shipping: Orders are shipped,FOB USABIueBook, or factory, by the most efficient means available. Freight charges will be added to invoices for open account customers. Separate freight charges may apply if an order contains items which ship from multiple suppliers. Returned Goods: Please contact Customer Service prior to returning merchandise for a Return Authorization number. Products without return authorization numbers, original serial number or other original markings may not be returned, exchanged or warranted.To ensure full credit, please return all accessories.After 30 days, items are not returnable except for repair or replacement per the manufacturer's warranty policy. Special order items and hazardous materials are not returnable. Damage Claims:We take great care in filling, checking and packing your order. On rare occasions, a package is damaged or lost in transit. If damage is evident, refuse the shipment. If damage was concealed, call us for a Return Authorization#. If shipped via truck, state shortage or damage on bill of lading, then call Customer Service. Quotations:All prices normally expire 30 days from date of quote and USABIueBook reserves the right of final acceptance. Prices quoted do not include taxes. International Orders: Pro forma invoices are sent on request.We accept certified checks, wire transfers of funds or irrevocable letters of credit. Send all inquiries to the attention of Export Department, USABIueBook. Standard export quotation pricing in U.S. dollars is FOB plant/factory or FOB USABIueBook, or factory, if applicable. Cost and Freight(C&F)and Cost Insurance Freight(CIF) quotations will be offered on request. International orders requiring special handling, packaging, consular invoices, certificates of origin, inspection certificates, etc. are subject to additional charges. O.S.H.A.:All items shown as meeting specific Federal Occupational Safety and Health Act(OSHA) standards are, to the best of our knowledge, identified by their suppliers as complying with OSHA design standards. In view of the fact that the actual use determines whether all OSHA requirements have been met,the ultimate responsibility to comply rests with our customers. Professional Use Only: The items in this catalog are intended to be used only by professionals in the water and wastewater industry. Sup plemental tr_ainin_g,.permits,,orlicenses_may.be needed_to use ms in this catalog. Many items in this catalog can be harmful if used improperly; if in doubt, do not use them. We strongly recommend reading and following the manufacturers'warnings, instructions and procedures carefully. Please contact the factory beforeprocee_din_g if you think y_ou have a _ problem. Warranty Disclaimer: USABIueBook has made a diligent effort to illustrate and describe the products VOUCHER # 145446 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 414540 01-7202-05 $351.16 i i .I i �f -1 Voucher Total $351.16 Cost distribution ledger classification if claim paid under vehicle highway fund ,l 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 352777 USA BLUE BOOK Purchase Order No. P.O. Box 9004 Terms Gurnee, IL 60031 „ Due Date 9/3/2014 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2014 414540 $351.16 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