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HomeMy WebLinkAbout250454 10/07/15 (9, CITY OF CARMEL, INDIANA VENDOR: 00352777 ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: $ ...'*967.14*CARMEL, INDIANA 46032 PO BOX 9004 CHECK NUMBER: 250454 GURNEE IL 60031-9004 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 747469 967.14 OTHER EXPENSES UDOLAWBook INVOICE Get the Best Treatment'" ;;747469 0 - Remit - Remit To: 1 of 1 P.O.Box 9004 eGurnee,IL 60031-9004 22 09/10/15 TEL: (847)689-3000 FAX: (847)689-3001 TOLL FREE: 1-800493-9876 F.E.I.N.: 52-2418852 View online at: httR:/Iusabluebook.bilitrust.com Web Enrollment Token: DKB HKS PKL BILL TO: 812022 SHIP TO: 1 935 1 MB 0.439 E0230X 10262 01466097897 P2830754 0001:0001 t CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT s PLANT PLANT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280 USA Ordered by: 0001 JEFF COOPER Attention:JEFF COOPER _- CUSTOMER P.O:NO. SHIP DATE- • _SLP,SLP TERMS 1,SALES ORDER No. WH FREIGHT - SHIP.-VIA S15408 09/10/15 _MC NET 30 INEXEMPTv 542925 01---PREPAID— _--"UPS - USA STOCK NO. ':DESCRIPTION ORDERED SHIPPED:,';. BACKORDER "U/M- PRICE PER' EXTENSION 40262 GLI Handrail Immersion Mount 2 2 0 EA 458.00 EA 916.00 kit for DO Sensor40261/5540DOA THANK YOU for your business! 1.5%MONTHLY FINANCE CHARGE ON AMOUNTS 30 DAYS PAST DUE 7916.00) 0.00 0.00 0.00 51.14 967.14 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. Plan—r)atnrh Dori Pa}nrn Rnffnm Pnrtinn 4n 1--Prnner e'r iif#n v.. A..........• 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 9/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/24/2015 747469 $967.14 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 4,/'-, Date Officer I VOUCHER # 156364 WARRANT # ALLOWED 352777 IN SUM OF $ USA BLUE BOOK 7 P.O. Box 9004 Gurnee, IL 60031 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 747469 01-7202-05 $967.14 I r r l Voucher Total $967.14 Cost distribution ledger classification if claim paid under vehicle highway fund s