The URL can be used to link to this page

Home My WebLink About239389 11/19/14 ''..4,q,f. CITY OF CARMEL, INDIANA VENDOR: 00352777 Iz i ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: $"""`195.13' b, i': CARMEL, INDIANA 46032 Po BOX 9004 CHECK NUMBER: 239389 M��roii�°' GURNEE IL 60031.9004 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 488989 195.13 OTHER EXPENSES UM&BINBOOR INVOICE Get the Best R VAhnent'" INVOICE NO. PAGE NO. Remit To: 488989 1 of 1 P.O.Box 9004 CUSTOMER NO. Gurnee,IL 60031-9004 163145 10/30/14 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: LRK FMW FFS BILL TO: 163145 SHIP TO: 7 6001 MB 0.435 E0091X 10108 01125041207 P2239197 0001:0001 IIIIIIIIIIIIJill III Jill III III CARMEL UTILITIES DAN JENKINS 3450 W 131 ST ST 4915 E 106TH.ST CARMEL IN 46074-8267 CARMEL IN 46033 USA Attention:0005 JOHN MASCARI CUSTOMER P.O.NO. SHIP DATE SLP TERMS: TAX-CODE SALES ORDER NO. W/H FREIGHT,+, SHIP VIA VERBAL 10/30/14 SAJ NET 30 INEXEMPT 968653 01 PREPAID UPS `13SA STOCKNG- DESCRIPTION—'—--`''. 'ORDERED````SHIPPED ry`,:BACKORDER L/M``' TPRICE"-" PER EXTENSION 130000 Heavy-Duty 1/2'Impact Wrench 1 1 0 EA 176.95 EA 176.95 THANK YOU for your business! MISCELLANEOUSMERCHANDISE DISCOUNT TOTAL 1.5%MONTHLY FINANCE CHARGE ON AMOUNTS 30 DAYS PAST DUE 176.95 0.00 0.00 0.00 18.18 195.13 Discounts Apply to Merchandise Only 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. 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. Supplemental training, permits, or licenses may be needed to use items in this catalog. Many items in this catalog can be harmful if used improperly; if in doubt, do not __—_—use=there We_str_ongLy_recommend reading_and following_the manufacturers'warnings, instructions and procedures carefully. Please contact the factory before proceeding if you think you have a problem. Warranty Disclaimer: USABIueBook has made a diligent effort to illustrate and describe the products _ •ra ,aala..:.l l...,..a---.4:�..... -.-.d_al.n.a.,,a.,.;,.,Ao ^-. tee.._....... _---__--_--..- VOUCHER # 142232 WARRANT# ALLOWED 352777 IN SUM OF $ USA BLUE BOOK PO BOX 9004 GURNEE, IL 60031-9004 Carmel Water Utility ON ACCOUNT OF-APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 488989 01-6200-04 $195.13 1 i J i Voucher Total $195.13 Cost distribution ledger classification if j 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. PO BOX 9004 Terms GURNEE, IL 60031-9004 Due Date 11/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/10/201, 488989 $195.13 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