HomeMy WebLinkAbout249452 09/09/15 of Coq .
CITY OF CARMEL, INDIANA VENDOR: 00352777
ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: S""""124.45'
,. CARMEL, INDIANA 46032 PO BOX 9004 CHECK NUMBER: 249452
GURNEE IL 60031-9004 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 726181 124.45 OTHER EXPENSES
UMLAIudookINVOICE
Get the Best treatment- INVOICE NO.,-
Remit To:
726181 1 of 1
P.O.Box 9004 'CUSTOMER NO. .
Gurnee,IL 60031-9004 163145 08/17/15
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
476 1 MB 0.439 E0463X 10613 D1438856885 P2777351 0001:0001
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. SHIP DATE I SLP TERMS TAX CODE SALES ORDER NO. W/H FREIGHT SHIP VIA
JM72415-A- - - --0^'17!15 --—DEP 1 NET 30 — -INEXEMPT 522587 01 FXD/PPD - UFS -
USA STOCK NO. DESCRIPTION ORDERED SHIPPED BACKORDER U/M PRICE PER EXTENSION
3589-10355 103558 COMPLETE ELECTRONIC 1 1 0 EA 110.00 EA 110.00
PACKAGE FOR 101/102
ESTIMATED TIME OF DELIVERY 2-3
WEEKS
THANK YOU for your business!
1.5%MONTHLY FINANCE CHARGE •US • •
ON AMOUNTS 30 DAYS PAST DUE 110.00 0.00 0.00 0.00 14.45 124.45
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 8/31/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/31/2015 726181 $124.45
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
9/Ar
Date Officer
VOUCHER # 152957 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
726181 01-6200-03 $124.45
Voucher Total $124.45
I
Cost distribution ledger classification if
claim paid under vehicle highway fund