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Home My WebLink About248558 08/12/15 ,y.. ';" CITY OF CARMEL, INDIANA VENDOR: 00352777 v; b ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: $*****1,138.20* ,� CARMEL, INDIANA 46032 PO BOX 9004 CHECK NUMBER: 248558 ,,,`TON-�� GURNEE IL 60031-9004 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 704056 410.79 OTHER EXPENSES 601 5023990 704058 192.75 OTHER EXPENSES 651 5023990 705925 355.07 OTHER EXPENSES 651 5023990 707068 179.59 OTHER EXPENSES Tg/AlueBookINVOICE Get the Best Reeahnent" • Remit To: 707068 1 Of 1 P.O.Box 9004 • • • Gurnee,IL 60031-9004 936803 07/27/15 TEL: (847)689-3000 FAX: (847)689-3001 TOLL FREE: 1-800-493-9876 F.E.I.N.: 52-2418852 View online at: htto://usabluebook.bilitrust.com Web Enrollment Token: PRX QVL TQH BILL TO: 936803 SHIP TO: 1 510 1 MB 0.439 E0003 1006 D1415416072 P2734245 0002:0002 CARMEL UTILITIES-WASTEWATER CARMEL UTILITIES ATTN:ACCOUNTS PAYABLE 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280-2935 USA Ordered by: 0012 DUANE JARVIS Attention:0012 DUANE JARVIS CUSTOMER P.O.NO. SHIP DATE SLP TERMS TAX CODE SALES ORDER NO. W/H FREIGHT SHIP VIA S15313 07/27/15 www NET 30 INEXEMPT 302501 01 PREPAID UPS USA STOCK NO. DESCRIPTION ORDERED SHIPPED BACKORDER U/M PRICE PER EXTENSION 27023 5-1/2'Insulated Probe 2 2 0 EA 75.05 EA 150.10 "ESTIMATED TAX AMOUNT$0.00 PLEASE SEND THE INVOICE AND FUTURE BILLS TO THE SHIPPING ADDRESS. EMAILED C/TO APPROVE AH FEE;MME 7/21 THANK YOU for your business! 1.5%MONTHLY FINANCE CHARGE • e o • ON AMOUNTS 30 DAYS PAST DUE 150.10 0.00 0.00 0.00 29.49 179.59 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 TgAluehok INVOICE Get the Best ftatment- Remit To: ;;;;;07//24/;15 P.O.Box 9004 Gurnee,IL 60031-9004 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 CIVIL TQH BILL TO: 936803 SHIP TO: 1 510 1 MB 0.439 E0003X 1005 01413653054 P2734245 0001:0002 IIIIIIIInIII Jill lJill lll111111111111nil1n111-1'llil11-11i,lil' CARMEL UTILITIES-WASTEWATER CARMEL UTILITIES ATTN:ACCOUNTS PAYABLE 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280-2935 USA Ordered by: 0012 DUANE JARVIS Attention:0012 DUANE JARVIS CUSTOMER P.O.NO. SHIP DATE SLP- TERMS TAX CODE SALES ORDER NO: W/H FREIGHT SHIP VIA S15313 07/24/15 www NET 30 INEXEMPT 302501 01 PREPAID UPS USA STOCK NO. DESCRIPTION ORDERED SHIPPED BACKORDER U/M PRICE PER EXTENSION 22512 Hydrant Wrench Adjustable 3 3 0 EA 27.95 EA 83.85 Plated 27023 5-1/2'Insulated Probe 5 3 2 EA 75.05 EA 225.15 "ESTIMATED TAX AMOUNT$0.00 PLEASE SEND THE INVOICE AND FUTURE BILLS TO THE SHIPPING ADDRESS. EMAILED C/TO APPROVE AH FEE;MME 7/21 THANK YOU for your business! 1.5%MONTHLY FINANCE CHARGE • • • ON AMOUNTS 30 DAYS PAST DUE 309.00 0.00 0.00 0.00 46.07 355.07 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 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 8/5/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2015 705925 $355.07 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 VOUCHER # 156046 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 705925 01-720T-06 $355.07 1-7 cl.Sri Voucher Total .07 Cost distribution ledger classification if claim paid under vehicle highway fund i U00&B1UeB08k INVOICE Get the Best ftatment- ° Remit To: 704056 1 of 1 P.O.Box 9004 ° Gurnee,IL 60031-9004 163145 07/22/15 TEL: (847)689-3000 FAX: (847)689-3001 TOLL FREE: 1-800493-9876 F.E.I.N.: 52-2418852 View online at: http://usabluebook.bilitrust.com Web Enrollment Token: LRK FMW FFS BILL TO: 163145 SHIP TO: 7 491 1 MB 0.439 E0472X 10632 D1411328613 P2734244 0001:0002 CARMEL UTILITIES DAN JENKINS ACCOUNTS PAYABLE 4915 E 106TH ST 3450 W 131ST ST CARMEL IN 46033 CARMEL IN 46074-8267 USA Ordered by: 0005 JOHN MASCARI Attention:0005 JOHN MASCARI CUSTOMER P.O.NO. HIP DATE "" SLP TERMS TAX CODE., SALES ORDER NO. W/H FREIGHT SHIP VIA JM072215-A 07/22/15 LVM NET 30 INEXEMPT 520874 01 PREPAID UPS USA STOCK NO. DESCRIPTION ORDERED SHIPPED BACKORDER U/M PRICE PER EXTENSION 61413 Solinst 102 Water Level Meter 1 1 0 EA 389.00 EA 389.00 1 00'with SS P1 Probe THANK YOU for your business! 1.5%MONTHLY FINANCE CHARGE ON AMOUNTS 30 DAYS PAST DUE 389.00 0.00 0.00 0.00 21.79 410.79 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 Tg&BlueBook INVOICE Get the Best ftatment- • Remit To: ;163;145; ;;07/22/15 P.O.Box 9004 Gurnee,IL 60031-9004 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: 8 491 1 MB 0.439 E0472 10633 D1411328621 P2734244 0002:0002 I�11l-il.111111l��liiii�l�liilll�ll��1111111Jill 11111111111111 �It CARMEL UTILITIES CARMEL UTILITIES Ei+Bi ACCOUNTS PAYABLE 4915 E 106TH ST �.� 3450 W 131ST ST CARMEL IN 46033 CARMEL IN 46074-8267 USA Ordered by: 0005 JOHN MASCARI Attention:0005 JOHN MASCARI CUSTOMER P.O.NO. SHIRDATE SLP TERMS TAX CODE... SALES ORDER No. W/H ,,,, FREIGHT SHIP VIA 072215-B 07/22/15 1 LVM NET 30 INEXEMPT 520877 50 PREPAID UPS USA STOCK NO. DESCRIPTION' °ORDERED SHIPPED BACKORDER U/M PRICE PER EXTENSION 53712 Solinst Repl. 102 Cable 1 1 0 EA 174.00 EA 174.00 1 00'with SS P1 Probe THANK YOU for your business! 1.5%MONTHLY FINANCE CHARGE • • • • • ON AMOUNTS 30 DAYS PAST DUE 174.00 0.00 0.00 0.00 18.75 192.75 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 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 8/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2015 704056 $410.79 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 VOUCHER # 152732 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 704056 01-6200-02 $410.79 02.75 6c�3.5 `I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund