HomeMy WebLinkAbout253487 01/15/16 %'��� CITY OF CARMEL, INDIANA VENDOR: 00352777
J E�l ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: $*******403.33*.
s. � CARMEL, INDIANA 46032 Po Box 9004 CHECK NUMBER: 253487
9M,•,._� GURNEE IL 60031-9004 CHECK DATE: 01/15/16
ETON GO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 827516 403.33 OTHER EXPENSES
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VOUCHER # 156957 WARRANT # ALLOWED
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IN SUM OF $
352777
USA BLUE BOOK
P.O. Box 9004
Gurnee, IL 60031
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Carmel Wastewater Utility j
ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT 1! Audit Trail Code
827516 01-7200-04 $403.33
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Voucher Total $403.33
Cost distribution ledger classification if
claim paid under vehicle highway fund
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UM&Bluebok INVOICE
Get the Best Theatment" INVOICE NO. I PAGE NO.
Remit To: 827516 1 of 1
P.O.Box 9004 CUSTOMER
Gurnee,IL 60031-9004 936803 12/17/15
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: PRX QVL TQH
BILL TO: 936803 SHIP TO: 1
3861 MB 0.439 E0375X 10476 D1574254538 P3013348 0001:0001
-11111..rII1111111111111111111Id I Ih I1-1111111111111111111111111
CARMEL UTILITIES-WASTEWATER CARMEL UTILITIES
,s ATTN:ACCOUNTS PAYABLE 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280-2935 USA
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CUSTOMER P.O.NO. SHIP DATE SLP TERMS TAX CODE SALES ORDER NO. W/H' FREIGHT SHIP VIA
S15708 12/17/15 1 www NET 30 INEXEMPT 323441 01 PREPAID UPS
USA STOCK NO. DESCRIPTION ORDERED SHIPPED BACKORDER U/M PRICE PER EXTENSION
56074 ATC Diversified Phase Monitor 4 4 EA 95.95 EA 383.80
SLA-230-ALA 230VAC
**ESTIMATED TAX AMOUNT$0.00
THANK YOU for your business)
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