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