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Home My WebLink About306215 12/12/16 0 q � Q � 0z O § § -02 2 0 = c \ ° > k X 0 E t > q \ 0 9 0 ƒ K $ ? k e / O 5 0 \ � - 7 / > > m CL & 2 \ = X k / O D ± & m [ o T m / C) 0 > D [ z 2 ? 2 R _ > O /< . = Q CD / m (D E z % & # a = - z > % $ / CD, Z ? 0 PL / i § m. /_ / 0 k g q j o C m o CD 7 - \ \ / 5 / $ f 2 \ 2 K z2 » & - CD R\ \ \ \ m a _ , CD/ k CL »0cu § 0 $ J 7 /ƒ § 3 o / \/ q ; ij § \ 7 0. J & # i \� \_ E / nk 2 -n E 0 co G2 § g 77 O k ƒ \ \ ° \ ƒ C o ' » -4 D 0 Z * ; ; m '5 \ � §00 § %k k k J �< a 0 _0 \ \ }f ( \ k - D / §/ 90 > 0 SCD. / f 0 / 0 E / c \ \ r 0 f z E ] \ CD C � m a % Q / E 7 / CD n CD CLk 2 CD M \ � 8 a ] § 0 CL 2 D P a CD \ 0 { bo k 2 ® \ Ship To: City of Carmel UNITEDJeff Barnes One Civic Square L A B O R A T O R I E S Federal ID#36-2535769 Carmel IN 46032 United Laboratories PO Box 410 St.Charles,IL 60174-0410 Any questions please call: 1-630-377-0900 www.unitediabsinc.com SOLD TO: City of Carmel INVOICE Account Payable One Civic Square Invoice No. Date Cust Terms Carmel IN 46032 INV173647 11/23/2016 329248 NET30 Reference SO 294462 Order no. S0156382 Carrier RLCA Salesrep 1957 Denton, Barry Ship Date: 11/22/2016 Product Ordered Shipped Unit Price Total 07712 BIATRON 24.00 QT 24.00 Q $17.50 $420.00 06712 ESA TOTAL WASHROOM CLEANER 12.00 QT 12.00 Q $19.70 $236.40 23112 VANISHING ACT STAIN REMOVER 12.00 PT 12.00 P $15.00 $180.00 22306 SALT-BE-GON 6.00 GAL 6.00 GA $38.00 $228.00 01306B RIP'N'GRIP SI+ONE TAPE-BLK 1.00 EA 1.00 EA $0.00 $0.00 A084 QT P-BTL W/DLPTNMARK W/SPRYR 1.00 EA 6.00 EA $0.00 $0.00 NOV 3 0 201E t The merchandise listed above has 6etItt PtOduced in accordance with the-fairs- Due Date 12/23/2016 labor standards act of 1936,as amended. Absolutely no merchandise returned Net Invoice $1,064.40 for credit without prior written consent. Sales Tax $0.00 2%finance charge per month for amounts not received within stated terms. Equalized Freight/Handling $86.49 Any quantity or item not shipped complete is State EPA Fees $0.00 automatically back ordered Total Amount $1,150.89 USD Building Maintenance Account # �g9 Please detach and return with payment Department Sold City of Carmel - To Account Payable Account Number 329248 One Civic Square Invoice Number INV173647 Carmel IN 46032 Invoice Date 11/23/2016 PLEASE REMIT Invoice Amount $1,150.89 USD PAYMENT TO: United Laboratories PO Box 410 St.Charles,IL 60174-0410 Check# $ 0 q � Q � 3k p E 22 2 ? co Zi C \ > $ � \ r m [ . Q q e ƒ I z > C 7 \ \ cn 2 e / O ° § § CD O \ / ® OD R \# w / (D � \ @ / z 0 ? 0 / m o « E n m » \ # 3 CL -i z § 3 2 ( > -n O CD 0 \ q C d z | J k $ 2 R - 2 > ; $ E ± I / E @ k g £ / / 0 m / CD CD f f � § 9 / ƒ \ / a \ \ ƒ k q 3 \ \ / f 7 / 7 m / a ,CL / 2 \ CL § 7 % \ _ } { - D ƒ S % 2 g K« } _ \ CL j § CL CD ® - rr w\ _ _ m i \ CD \/ > / ) \ # \ \ § c / a $ 0 0 ƒƒ E d § a k # m m C ) / � k ^ # z 0> £i ° \ � ) /� a % } � J e< 0 D }_ƒ ( / / -n � §/ k _ > o / CL CDr 2 2 0 k o 0j E / c *SD r- 0 E f /z « § 8 5 z » R \ O cr ® E / Q § § q / & CD ± a 2 / CD] M / k GCD - ] § k CD D / F Q. \ f § 09 « \ / Q CD a CD (0 § � ® k Ship To: Carmel Street Department UNITEDJames Bentley 3400 W 131 ST St L A B O R A T O R I E S Federal ID#36-2535769 Westfield IN 46074-8267 United Laboratories PO Box 410 St.Charles,IL 60174-0410 Any questions please call: 1-630-377-0900 www.unitedlabsinc.com SOLD TO: Carmel Street Department INVOICE A/P 3400 W 131ST St Invoice No. Date Cust Terms Westfield IN 46074-8267 INV172988 11/17/2016 329232 NET30 Reference SO 294461 Order no. S0155912 Carrier FEDX Salesrep 1957 Denton,Barry Ship Date: 11/16/2016 Product Ordered Shipped Unit Price Total 10112 MOISTURE BARRIER ELEC LUBE 12.00 EA 12.00 EA $17.00 $204.00 10812 QUIK BREAK N-FLAM.PEN.OIL 12.00 EA 12.00 EA $21.00 $252.00 60512 SMART SOLVE UNVSL LIQ DEGRSR 1.00 PT 1.00 P $0.00 $0.00 The merchandise listed above has been produced in accordance with the fair Due Date 12/17/2016 labor standards act of 1936,as amended. Absolutely no merchandise returned Net Invoice $456.00 for credit without prior written consent. Sales Tax $0.00 2%finance charge per month for amounts not received within stated terms. Equalized Freight/Handling $43.32 Any quantity or item not shipped complete is State EPA Fees $0.00 automatically back ordered Total Amount $499.32 USD Please detach and return with payment Sold Carmel Street Department To A/P Account Number 329232 3400 W 131ST St Invoice Number INV172988 Westfield IN 46074-8267 Invoice Date 11/17/2016 PLEASE REMIT Invoice Amount $499.32 USD PAYMENT TO: United Laboratories PO Box 410 nn St.Charles,IL 60174-0410 Check# $ q`1q 'u UNITED PACKING SLIP L A R O R A T d R t E 5 `+ United Laboratories Holdings-USA St.Charles Distribution Center 320 37th Avenue Saint Charles,IL 60174 For the most up-to-date SDS see www.UnitedLabsinc.com or call 630.377.0900 1 Salesrep: 1957 Denton, Barry - -_ _ Ship To: Delivery no. SHP166270 Carmel Street Department FOB: St. Charles James Bentley Customer code: 329232 3400 W 131 ST St Westfield IN 46074-8267 Order date: 11/16/2016 Delivery date: 11/16/2016 Tel. : (317)733-2001 Shipment method: FedEx GRD United States of America Carrier: FEDX Sales Order: SO155912 PO A SO 294461 Product Order Quantity Shipped Quantity Back Ordered Status 10112 12.00 EA 12.00 EA 0.00 EA Complete MOISTURE BARRIER ELEC LUBE 10812 12.00 EA 12.00 EA 0.00 EA Complete QUIK BREAK N-FLAM.PEN.OIL 60512 1.00 PT 1.00 PT 0.00 PT Complete SMART SOLVE UNVSL LIQ DEGRSR Page 1 of 1 CUSTOMER COPY ' 294461 UNITED ST. 37 TH AVENUE ST.CHARLES,IL 60174 (630)377-0900•Fax:630-443-2087 M L A B O R A T O R I E S www.unitediabsinc.com --Owacd to-6e eznAlgyr e omwed" 0❑DATE: OLDNEW M ❑ ACCOUNT ❑ ACCOUNT 11 TAXABLE /I EXEMPT SRV IGS S NAME: PLEASE FURNISH PROPER EXEMPTION CERTIFICATE(S)WITH PAYMENT. SR PHONE# ?(o ❑5 ❑ ACCOUNT NO.: ©❑ STATE: 00 NAME: ❑7 ❑ COUNTY: CARE OF: DEPT: ®❑ NAME: / 0 ADDRESS: r r CARE OF:J G✓6-0 5 13'. DEPT: a O� ADDRESS: -3 -40 U we 5 3/ S S CITY: STATE: ZIP: J A/ J CITY: �Gf r (� l r �/~ PHONE#: COUNTY: m ZIP: T T PHONE# - _._- E-MAIL: BANK CARD: ❑ VISA ❑ MC ❑ AMEX # exp. TYPE OF ESTABLISHMENT: Note:Freight and applicable taxes may be added to your total. 10 /INVOICE DUE DATE: NET 30 DAYS W 1• H❑ Purchase Ord# Ir Z PHONE# ❑HOLD FOR P.O. W 12 ❑ FUTURE SHIPPING DATE: W 2. u- 13 ❑ FOB POINT: i PHONE#CC �11 DEST TION ❑ DALLAS ❑ DENVER ❑ RENO ❑ ATLANTA W 3. ST. W CHARLES 11JACKSONVILLE 11PHILADELPHIA U PHONE# ABSOLUTELY NO MERCHANDISE RETURNED FOR CREDIT WITHOUT THE WRITTEN CONSENT OF UNITED LABORATORIES. 14 ❑ OTHER SHIPPING AND INVOICE INSTRUCTIONS: 294461 . L2 ok 15 ❑ • -•• EXTENSION U v THANK YOU.Every United cemicaf product is guaranteed to your satisfaction.If not satisfied,you may SUBTOTAL return unused product in ex an��. r another chemical product of equal value to the amount being returned,according to the t sw.only one pr t ange is allowed per order. TAX 16 ❑ ) FREIGHT ustomer's Sig ure t7 Title: TOTAL UNMEDQUAL" NOTE:ZS IS NOT AN INVOICE.The actual invoice may include taxes,freight, EPA fees, and handling fees when applicable. Please pay from your invoice which will be sent after your product-has shipped.This account is payable in St.Charles, IL 60174. Payments must be made directly to United Laboratories.PAY NO MONEY TO AGENTS.All orders are subject to acceptance or rejection by an authorized agent of United Laboratories at its office in St.Charles,IL.All claims for errors or adjustments of any kind must be made within 5 days after receipt of goods.GUARANTEED TERMS:(1)You must call Customer Support at(1-800-323-2594)within 30 days of original shipment and obtain written authorization for product exchange;(2)pay all freight SF 6 incurred and a$20 restocking fee;(3)return unused product promptly to:UNITED LABORATORIES,INC.320 37th AVENUE,ST.CHARLES,IL 60174; Rev.1214 and(4)your exchange will then be shipped to you with United paying the freight.