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308287 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 00352777 (9, ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: $*******357.90* CARMEL, INDIANA 46032 Po Box 9004 CHECK NUMBER: 308287 GURNEE IL 60031-9004 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 160547 357.90 OTHER EXPENSES VOUCHER # 163971 WARRANT# ALLOWED 0352777 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 160547 01-6200-03 357.90 7 �� stYw� cr Voucher Total 357.90 Cost distribution ledger classification if claim paid under vehicle highway fund UM&BlueBook INVOICE Get the Best Treatment" INVOICE NO. I PAGE NO. Remit To: 160547 1 of 1 P.O.Box 9004 CUSTOMER NO. Gurnee,IL 60031-9004 163145 01/20/17 TEL: (847)689-3000 FAX: (847)689-3001 TOLL FREE: 1-800-493-9876 F.E.I.N.: 52-2418852 View online at: http://usabluebook.bilitrust.com Web Enrollment Token: LRK FMW FFS BILL TO: 163145 SHIP TO: 9 7661 MB 0.423 E0238X 10324 D2167303891 S2 P3882481 0001:0001 ` CARMEL UTILITIES CARMEL UTILITIES ACCOUNTS PAYABLE 4915 E 106TH ST 3450 W 131ST ST INDIANAPOLIS IN 46280-1532 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 JM11117 01/20/17 _CRJ NET 30 INEXEMPT 828907 01 FXD/PPD AAACOOPER USA STOCK NO. DESCRIPTION' ORDERED SHIPPEDBACKORDER U/M' PRICE PER EXTENSION SC Ship Complete 1 1 0 EA 0.00 EA 0.00 24995 Valve Box Key 8' 4 4 0 EA 67.95 EA 271.80 Solid End ***"*ATTN: JOHN MASCARI 317-716-6624**** ***HOURS FOR DELIVERY 8AM-4:30PM THANK YOU for your businessl 1.5%MONTHLY FINANCE CHARGE MERCHANDISE MISCELLANEOUS DISCOUNT TOTAL ON AMOUNTS 30 DAYS PAST DUE 271.80 0.00 0.00 0.00 86.10 357.90 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. �Ue®®ook Customer# 163145 ��t( PACKING LIST P.O.B 90u SALES ORDER# 828907 Gumee,.IL 600J;k-004 www.usabiuebook.com �'� CACe-4�013E RETURNING PRODUCTS. FAX: (847) 689-3030 PAGE 2 of 2 TOLL FREE: 1-800-548-1234 DATE 01/20/17 I IIIIII I'll' VIII VIII VIII IIIIi IIII IIIIINTERNATIONAL DIRECT: (847) 689-3000 9 HCARMEL UTILITIES I CARMEL UTILITIES I ATTN: 0005 JOHN MASCARI L ACCOUNTS PAYABLE P L 3450 W 131ST ST 01/20 4915 E 106TH ST CARMEL, IN 46280 07:52 OINDIANAPOLIS IN 46280-1532 TO USA USA CUSTOMER P.O.# ORDER DATE SLP. TERMS W/H FREIGHT SHIP VIA ASAP or JM11117 01/20/17 01/25/17 CRJ NET 30 01 FXD/PPD AAACOOPER USA STOCK# DESCRIPTION _ ._ ORDERED SHIPPED BACKORDER U/M PAGE LOC. 24995 Valve Box Key 8 ' 4 4 EA MAS 86-18-OB Solid End ****** ATTN: JOHN MASCARI 317-716-5G24 ** *** HOURS FOR DELIVERY 8AM - 4 : 30PM **** Thank you for your order. Christina Jung LBS Picked by: Checked by: Packed by: Received : Date : J- 30- 17 PO # : ACCT # : eazo, Use : CUSTOMER COPY L:1 �� rueBo Customer# 163145 P.O.Box 9004 PACKING LIST SALES ORDER# 15004 828907 Gurnee,IL 6003 www.usabluebook.com CALL BEFORE.�ETURNING PRODUCTS. FAX: (847) 689-3030 PAGE 1 of 2 TOLL FREE: 1-800-548-1234 DATE I'II'I'llll' II"I I'lII VIII I'lll I"I IIII DIRECT: (847) 689-3000 INTERNATIONAL01/20/17 S 9 B H CARMEL UTILITIES I CARMEL UTILITIES I ATTN: 0005 JOHN MASCARI L ACCOUNTS PAYABLE P L 3450 W 131ST ST 01/20 4915 E 106TH ST CARMEL, IN 46280 07:52 OINDIANAPOLIS IN 46280-1532 OT USA USA CUSTOMER P.O.# ORDER DATE ASAP or SLP. TERMS W/H FREIGHT SHIP VIA JM11117 01/20/17 01/25/17 CRJ NET 30 01 FXD/PPD AAACOOPER USA STOCK# DESCRIPTION ORDERED SHIPPED BACKORDER U/M PAGE LOC. Sc Ship Complete 1 1 EA 72-00-00 CONEU1iII1[JE LBS Picked by: Checked by: Packed by: CUSTOMER COPY