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
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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