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HomeMy WebLinkAbout301177 07/25/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00352777 ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: $********54.65* CARMEL, INDIANA 46032 Po Box 9004 CHECK NUMBER: 301177 GURNEE IL 60031-9004 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 987098 54.65 OTHER EXPENSES VOUCHER # 162026 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 987098 01-6200-04 54.65 7l/7,//U Voucher Total 54.65 Cost distribution ledger classification if claim paid under vehicle highway fund TO&BlueBook INVOICE Get the Best Dwhnent" INVOICE NO. PAGE NO. Remit To: 987098 1 of 1 P.O.Box 9004 CUSTOMER NO. Gurnee,IL 60031-9004 163145 06/23/16 TEL: (847)689-3000 FAX: (847)689-3001 TOLL FREE: 1-800-493-9876 F.E.I.N.: 52-2416852 View online at: httR://usabluebook.bilitrust.com Web Enrollment Token: LRK FMW FFS BILL TO: 163145 SHIP TO: 9 1315 1 MB 0.419 E0442X 10587 D1777565620 S2 P3347786 0001:0001 �II�IIIII�II��III�I����I�I���I��I�III�II�II�I�II�II�I�IIII�I����I ISCARMEL UTILITIES CARMEL UTILITIES ACCOUNTS PAYABLE 4915 E 106TH ST 3450 W 131ST ST INDIANAPOLIS IN 46280 CARMEL IN 46074-8267 USA Ordered by: 0005 JOHN MASCARI Attention:0005 JOHN MASCARI CUSTOMER P.O.NO. SHIP DATE SLP TERMS'' TAX CODE SALES ORDER No. W/H FREIGHT SHIP VIA JM62316-A 06/23/16 1 CCL NET 30 INEXEMPT 713438 01 PREPAID UPS USA STOCK NO. DESCRIPTION ORDERED SHIPPED ` BACKORDER U/M PRICE PER EXTENSION 25110 Deep Socket-1-1/16' 1 1 0 EA 39.95 EA 39.95 1/2'sq.Drive 6'Long THANK YOU for your businessl MISCELLANEOUS DISCOUNT TOTAL 1.5%MONTHLY FINANCE CHARGE MERCHANDISE ON AMOUNTS 30 DAYS PAST DUE 39.95 0.00 0.00 0.00 14.70 54.65 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. �`RWBook Customer# 163145 PACKING LIST SALES ORDER P.P,,Bbx 9. 4 713438 G,-: 8'IL6OQ31-9004 www.usabluebook.com CA L BEFORE RETURNING PRODUCTS. FAX: (847) 689-3030 PAGE 1 Of 1 TOLL FREE: 1-8p0-548-1234 DATE i lllill VIII VIII Illll VIII VIII I'll IN INTERNATIONAL DIRECT: (847) 689-3000 06/23/16 S 9 B I..I CARMEL UTILITIES I CARMEL UTILITIES ATTN: 0005 JOHN MASCARI L ACCOUNTS PAYABLE P L 3450 W 131ST ST 06/23 4915 E 106TH ST CARMEL, IN 46074 15:26 OINDIANAPOLIS, IN 46280 TO USA USA CUSTOMER P.O.# ORDER DATE SLP. TERMS W/H FREIGHT SHIP VIA ASAP or JM62316-A 06/23/16 06/28/16 CCI NET 30 01 PREPAID UPS USA STOCK# DESCRIPTION ORDERED SHIPPED BACKORDER U/M PAGE LOC. 25110 Deep Socket - 1-1/16" 1 1 EA MAS 1V-03-2C 1/211 sq. Drive, 6" Long Thank you for your order. Christina Clay LBS Picked by: Checked by: Packed by: Received: Date : Z'' PO # : 4-m c,z3c4-A- ACCT Use : CUSTOMER COPY