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Home My WebLink About303568 09/26/16 4+a�_C4q�F >/ ..� CITY OF CARMEL, INDIANA VENDOR: 00352777 j 6 �I ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: $'*'*****62.37' :. _�; CARMEL, INDIANA 46032 PO BOX 9004 CHECK NUMBER: 303568 9M_ GURNEE IL 60031-9004 CHECK DATE: 09/26/16 q roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 047195 62.37 OTHER EXPENSES VOUCHER # 162656 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 047195 01-6200-03 62.37 Voucher Total 62.37 Cost distribution ledger classification if claim paid under vehicle highway fund 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. PO BOX 9004 Terms GURNEE, IL 60031-9004 Due Date 9/8/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2016 047195 62.37 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 Date Officer W MLIueBook INVOICE Get the_Best-llreatment- INVOICE NO. I PAGE NO. Remit To: 047195 1 of 1 P.O.Box 9004 CUSTOMER NO. Gurnee,IL 60031-9004 163145 1 08/29/16 TEL: (847)689-3000 FAX: (847)689-3001 TOLL FREE: 1-800493-9876 F.E.I.N.: 52-2418852 View online at:httn://usabluebook.billtrust.com Web Enrollment Token: LRK FMW FFS BILL TO: 163145 SHIP TO: 10 523 1 MB 0.419 E0052X 10056 D1855793812 S2 P3456847 0001:0001 1111111rrrl1r1111111Jill 11111111111111111111111111111111111 111111 CARMEL UTILITIES CARMEL UTILITIES ACCOUNTS PAYABLE 4915 E 106TH ST 3450 W 131ST ST CARMEL 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__._SALEs0RDER N0._ W1H__'FREIGHT—,' - PO JM82916 08/29/16 BAD NET 30 INEXEMPT 752328' 01 PREPAID UPS ` .BACKORDER:__ 'U1W :PRICE,_. PER EXTENSION.:" USA�STOCK`Nd. " DESCRIPTION,, "� � ORDERED. �'.SHIPPED' 49936 Cherne Gripper 8'Inside Style 1 1 0 EA 47.00 EA 47.00 Pipe Plug THANK YOU for your businesst MERCHANDISE 1.5%MONTHLY FINANCE CHARGE MISCELLANEOUS DISCOUNT TOTAL ON AMOUNTS 30 DAYS PAST DUE 47.00 0.00 0.00 0.00 15.37 62.37 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. Important Terms & Conditions Prices: Market price fluctuations and occasional errors make it necessary for us to reserve the right to change prices without notice.All accounts must pay in U.S. dollars. Payment: Net30 days from date of invoice. Interest at the rate of 1.5% per month will be charged on all accounts unpaid 30 days.after invoice due date. Shipping: Orders are shipped FOB USABIueBook, or factory, by the most efficient means available. Freight charges-will be added to invoices for open account customers. Separate freight charges may apply if an order contains items which ship from multiple suppliers. Returned Goods: Please contact Customer Service prior to returning merchandise for a Return Authorization number. Products without return authorization numbers, original serial number or other original markings may not be returned, exchanged or warranted. To ensure full credit, please return all accessories. After 30 days, items are not returnable except for repair or replacement per the manufacturer's warranty policy. Special order items and hazardous materials are not returnable. Damage Claims:We take great care in filling, checking and packing your order. On rare occasions, a package is damaged or lost in transit. If damage is evident, refuse the shipment. If damage was concealed, call us for a Return Authorization#. If shipped via truck, state shortage or damage on bill of lading, then call Customer Service. Quotations:All prices normally expire 30 days from date of quote and USABIueBook reserves the right of final acceptance. Prices quoted do not include taxes. International Orders: Pro forma invoices are sent on request. We accept certified checks, wire transfers of funds or irrevocable letters of credit. Send all inquiries to the attention of Export Department, USABIueBook. Standard export quotation pricing in U.S. dollars is FOB plant/factory or FOB USABIueBook, or factory, if applicable. Cost and Freight(C&F) and Cost Insurance Freight(CIF) quotations will be offered on request. International orders requiring special handling, packaging, consular invoices, certificates of origin, inspection certificates, etc. are subject to additional charges. O.S.H.A.:All items shown as meeting specific Federal Occupational Safety and Health Act(OSHA) standards are, to the best of our knowledge, identified by their suppliers as complying with OSHA design standards. In view of the fact that the actual use determines whether all OSHA requirements have been met, the ultimate responsibility to comply rests with our customers. Professional Use Only:The items in this catalog are intended to be used only by professionals in the water and wastewater industry. Supplemental training, permits, or licenses may be needed to use items in this catalog. Many items in this catalog can be harmful if used improperly; if in doubt, do not use them. We strongly recommend reading and following the manufacturers'warnings, instructions and procedures carefully. Please contact the factory before proceeding if you think you have a problem. er,..,..a.. n:..:.:... .. ::c noi—o,.,.t.:.,.., —4— — AN;...-- u .a 4-- N1.. a. a --A TgAlueBook Customer# 163145 P.O.Box sooa - , '+ PACKING LIST SALES ORDER# 752328 Gumee,IL6003' �4,' www.usabluebook.com CALL BEFORE RETURNING PRODUCTS. FAX: (847) 689-3030 PAGE 1 Of 1 TOLL FREE: 1-800-548-1234 DATE I IIII IIII VIII (IIII VIII VIII IIII IIIIINTERNATIONAL DIRECT: (847) 689-3000 08/29/16 S 7 B I..I DAN JENKINS I CARMEL UTILITIES I ATTN: 0005 JOHN MASCARI L ACCOUNTS PAYABLE P L 3450 W 131ST ST 08/29 4915 E 106TH ST CARMEL, IN 46074 14:01 OCARMEL IN 46033-3800 TO USA USA CUSTOMER P.O.# ORDER DATE SLP. TERMS W/H FREIGHT SHIP VIA ASAP or PO JM82916 08/29/16 09/01/16 BAD NET 30 01 PREPAID UPS USA STOCK# DESCRIPTION ORDERED SHIPPED BACKORDER U/M PAGE LOC. 49936 Cherne Gripper 8" Inside Style 1 1 EA MAS 1C-12-2B Pipe Plug Thank you for your order. Beaneisha Davis LBS Picked by: Checked by: Packed by: Received : Date.: P 0 ACCT #: 62zo'3 U_s e : CUSTOMER COPY