HomeMy WebLinkAbout304150 10/10/16 u'Cqq
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�i F, CITY OF CARMEL, INDIANA VENDOR: 00352777
s® X31 ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: $*******330.72*
r. ?� CARMEL, INDIANA 46032 PO Box 9004 CHECK NUMBER: 304150
9M«ON�` GURNEE IL 60031-9004 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 068151 330.72 OTHER EXPENSES
VOUCHER # 166282 WARRANT # ALLOWED
352777 IN SUM OF $
USA BLUE BOOK
P.O. Box 9004
Gurnee, IL 60031
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
068151 01-7200-01 330.72
Voucher Total 330.72
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.
P.O. Box 9004 Terms
Gurnee, IL 60031 Due Date 10/3/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2016 068151 330.72
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
99&BlueBook INVOICE
Get the Sat tatment- INVOICE NO. PAGE NO.
Remit To:
068151 1 of 1
P.O.Box 9004 CUSTOMER NO.
Gurnee,IL 60031-9004 936803 09/23/16
TEL: (847)689-3000
FAX: (847)689-3001
TOLL FREE: 1-800-493-9876
F.E.I.N.: 52-2418852 View online at:.hftp://usabluebook.billtrust.com
Web Enrollment Token: PRX QVL TQH
BILL TO: 936803 SHIP TO: 1
575 1 MB 0.419 E0073X 10085 D1886010042 S2 P350155B 0001:0001
CARMEL UTILITIES-WASTEWATER CARMEL UTILITIES
ATTN:ACCOUNTS PAYABLE 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935
INDIANAPOLIS IN 46280-2935 USA
Ordered by: 0012 DUANE JARVIS Attention:0012 DUANE JARVIS
- –CUSTONIER_P:O.NO._.___SHIP_DATE— _,.SLP_..-_--.__TERMS. .._
S16514 09/23/16 1 www NET 30 INEXEMPT 363687 01 PREPAID UPS
USA STOCK NO. DESCRIPTION ORDERED SHIPPED BACKORDER U/M PRICE PER EXTENSION
26197 3 Ft RRT12 Measuring Wheel 3 3 EA 99.95 EA 299.85
11-1/2 In Diameter
**ESTIMATED TAX AMOUNT$0.00
THANK YOU for your businessl
1.5%MONTHLY FINANCE CHARGE MISCELLANEOUSMERCHANDISE DISCOUNT TOTAL
ON AMOUNTS 30 DAYS PAST DUE 299.85 0.00- 0.00 0.00- 30.87 330.72
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.
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