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HomeMy WebLinkAbout306381 12/21/16 (9) MADSON 53708 CITY OF CARMEL, INDIANA VENDOR: 371220 ONE CIVIC SQUARE BERNTSEN INTERNATIONAL INC CHECKAMOUNT: $*****1,261.81* CARMEL, INDIANA 46032 70 CHECK NUMBER: 306381 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 182091 26.61 POSTAGE 1115 4230200 34230 182091 1,235.20 FIBER MARKERS 2 0 Q ƒ / m O � 02 2 If C Cil > S q /? \ q 2 z q 0 k o 2 - ¢ k Cil a O % q 0 Q w 4 / i \ - // D = k k �. § a 0 X / § \ 0 T. ¢ 3 6 © - U) CL z ( > z z CD e9 3 / / E x | . f e z % _ 3 E 3 R / k / A k ƒ c E { H A g M. e # C m , e & g k § g t j ƒ a e . ; � f § 0 2 ?0- W. ( / / CD C / { CL 0 \ 7 a 3 0 E n n o 2 0 D CL k f @ « Cl S' o � E = \ [ § 7 - ƒ § %2 � I ) [ , - Q , ¢ T K I } \ ] § cD - o. // � \ ® ) - 2 ; CD/ CD M m 6 D \ ) \ # 0 � � d @ � k 8 » k k @ (� a \ 0q ƒ C o 2 / a D / Z 4 7 \ § N %k § E £ �< �R = -u \f o / - f� CD _ D �/ o7gg CD oM / » o ) Q / S PD { ] ECD � � r- O f ? Z « ] 03 CD \ c \ 0)(n . a $ q } / n § 2 _CD CD M \ a mcL ] 2 a E E CD C > \ } ) _ K » 0 ƒ § e Hco Invoice ® PO BOX 86 PLEASE REMIT TO: Invoice No Page ern sen INTERNATIONAL,INC. 182091 1 PO BOX 8670 Invoice Date Marking the Infrastructure of the World." MADISON,WI 53708-8670 USA 12/7/2016 800.356.7388 TEL: 800-356-7388 FAX:800-249-9794 www.berntsen.com Federal ID#39-1158981 Dun# 07-613-4584 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL BRIAN SMITH BRIAN SMITH 31 FIRST AVE NW 31 FIRST AVE nW CARMEL, IN 46032 CARMEL, IN 46032 US US Order No Order Date Customer No Loc Sales Rep Payment Terms 125883 10/6/2016 556086 01 17 BOB GREEN NET 30 DAYS Customer PO Number Job No Ship Via PPD/COC 34230 UPS GROUND item No Qty Qty Shipped/Returned Unit UOM Extended Price Description Qty Backordered Disc"/0 Shipped on: 12/07/2016 Tracking#: 1Z5764540360594578 Service: Ground Total Weight: 28.8 Number of Packages: 2 Billing Option: Prepaid End Shipment(s) SM40OU 100.000 100.000 6.99 EA SM4FO-CARMEL-1 699.00 ORANGE BACKGROUND, BLACK LETTE CITY OF CARMEL BURIED FIBER OPTICS *EMERGENCY CALL 811* CALL 317-807-2DIG ARTWORK 1.000 1.000 250.00 EA ARTWORK CHARGES 250.00 BT2 STAMPED 100.000 100.000 2.65 EA WASHER, BT2 2" BRASS 265.00 LOGO #77303 WARNING BURIED FIBER OPTIC CITY OF CARMEL EMERGENCY 811 317 807-2DIG MAGNAIL2 _ 1.000 1.000 21.20 BX 21.20 2' MAG NAIL (PACKAGED 100 PER BOX) 3B1 Comments: NET 30 DAYS Sale Amount: 1,235.20 PLEASE PAY FROM THIS INVOICE Misc./Handling: THANK YOU FOR YOUR ORDER! Shipping/Freight: 26.61 Sales Tax: .00 SubTotal: 1,2 Terms: NET 30 DAYS Net Invoice: ,.�2�8 o w § T Q f 39 O � t � 0 2 X c C) S q Q \ 0 2 z 0 k C:) 2 2 k / a --A O \ q o n w % A § co 3 k k D w { §% O 2 k X C) / \ G § k \ ¢ q 2 \ X k ° ® z 2 z 2 f > -nO mo kO m §§ | C, w % w ± a � 2 A z k $ / k ƒ c § / k ° ƒ E Cr J i c m / ® G Q & / R - 0 f . § 7 f g § C CL \ coD= \ ID :CD 3 � CL 0 { H i 7 / CD CD ° & / @ ƒ [ \ k a - / / N m q J ƒ E G ± » 2 g � cr %I } \ 7 § CLCh- C)/ � ¥ w ) - - m § # / [ cr \$ & D n ) / g § \ \ -n < � 4 o / R 9 z g M cD \ 0 q ƒ C a d / # D k C) Z » 7 f _ § C:, %k § E J a/ 7 4a" 2 � � 7® 0D }fCD � D §\ & - §� nq D k ko w K M - 0 \ § ) O a ® ) m G ? / k k g ] / § 6 O 7 2 C . % C / § $ / / p § - � �\ . CO) a mCL 0 ] CD § ^ 1R 9 k e > \ \ K \ § Pi\ 0 CD \ � k � ® k Invoice ® PO BOX 86 PLEASE REMIT TO: Invoice No Page ern sen INTERNATIONAL,INC. 182091 1 PO BOX 8670 invoice Date Marking the Infrastructure of the World.' MADISON,WI 53708-8670 USA 12/7/2016 800.356.7388 TEL: 800-356-7388 FAX:800-249-9794 www.berntsen.com Federal ID#39-1158981 Dun# 07-613-4584 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL BRIAN SMITH BRIAN SMITH 31 FIRST AVE NW 31 FIRST AVE nW CARMEL, IN 46032 CARMEL, IN 46032 US US Order No Order Date Customer No Loc Sales Rep Payment Terms 125883 10/6/2016 556086 01 17 BOB GREEN NET 30 DAYS Customer POI Number Job No Ship Via PPD/COG 34230 UPS GROUND Item No Qty Qty Shipped/Returned Unit UOM Extended Price Description Qty Backordered Disc% Shipped on: 12/07/2016 Tracking#: IZ5764540360594578 Service: Ground Total Weight: 28.8 Number of Packages: 2 Billing Option: Prepaid End Shipment(s) SM40OU 100.000 100.000 6.99 EA SM4FO-CARMEL-1 699.00 ORANGE BACKGROUND, BLACK LETTE CITY OF CARMEL BURIED FIBER OPTICS *EMERGENCY CALL 811* CALL 317-807-2DIG ARTWORK 1.000 1.000 250.00 EA ARTWORK CHARGES 250.00 BT2 STAMPED 100.000 100.000 2.65 EA WASHER, BT2 2" BRASS 265.00 LOGO #77303 WARNING BURIED FIBER OPTIC CITY OF CARMEL EMERGENCY 811 317 807-2DIG MAGNAIL2 1.000 1.000 21.20 BX 2' MAG NAIL 21.20 (PACKAGED 100 PER BOX) 3131 Comments: NET 30 DAYS Sale Amount: 1,235.20 PLEASE PAY FROM THIS INVOICE Misc./Handling: 0.00 THANK YOU FOR YOUR ORDER! Shipping/Freight: 26.61 Sales Tax: 0.00 SubTotal: 1,261.81 Terms: NET 30 DAYS Net Invoice: 1 i31 �z3� � BERNTSEN INTERNATIONAL PO BOX 8670 MADISON, WI 53708 PHONE: (800) 356-7388 FAX: (800) 249-9794 WWW.BEPNTSEN. COM 12/07/16 P A C K I N G L I S T Order-No Order-Date Cust-No Cust-Po-No Page J_ 125883 10/06/16 556086 34230 Ship-Via Ship-Date Comments & Instructions ?PS GROUND 12/14/16 Sold To: Ship To : CITY OF' CARMEL CITY OF CARMEL BRIAN SMITH BRIAN SMITH 31. FIRST AVE NW 31 FIRST AVE nW CARMEL, IN 46032 CARMEL, IN 46032 "J. S .A. U. S .A. Qty Qty Ordered Shippeci Shipped on: 12/07/2016 Tracking# : 1ZS764540360594578 Service: Ground Total Weight : 28 . 8 Number of Packages : 2 Balling Option : Prepaid End Shipment (s) 100 . 00 100 . 00 SM400U EA SM4FO-CARMEL-1 ORANGE BACKGROUND, BLACK. LETTE CITY OF CARMEL BURIED FIBER OPTIC; *EMERGENCY CALL 811* CALL 317-807-2DIG 1 . 00 1 . 00 ARTWORK EA ARTWORK CHARGES 100 . 00 100 . 00 BT2 STAMPED EA WASHER, BT22" BRASS LOGO #77303 WARNING BURIED FIBER OPTIC CITY OF CARMEL EMERGENCY 811 317 807-2DIG 1 . 00 1 . 00 MAGNAIL2 BX 2 ' MAG NAIL (PACKAGED 100 PER BOX) 3B1 Packing List Totals Qty Ordered- 202 . 00 Qty Shipped- 202 . 00