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HomeMy WebLinkAbout309120 03/07/17 �fi: CITY OF CARMEL, INDIANA VENDOR: 00352777 ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: S"""""""399.03" ? ,?° CARMEL, INDIANA 46032 Po Box 9004 CHECK NUMBER: 309120 -�'M�roN-�a GURNEE IL 60031-9004 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 177024 196.07 OTHER EXPENSES 601 5023990 180217 202.96 OTHER EXPENSES N E N E .2 ca O m dc} U- 0 a� 0 W D CD m O Z H J � Q o F— O Z 69 Z U- 0 O ' o a ('!� Q 0 c Da. T co O d O N m t 0 a U S v L Y o LL Q v a m co z r s r > *k O J L o .o N W � = w C W D X W (� OV n Q� > v tiLU o m Q '0 a � U' O a CO 0 U v TOLAIudook INVOICE Get the Best neatment- INVOICE NO. PAGE NO. Remit To: 180217 1 of 1 P.O.Box 9004 CUSTOMER NO. DATE Gurnee,IL 60031-9004 163145 02/13/17 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: 8 5541 MB 0.423 E0513 10589 D2231095605 S2 P3957453 0002:0002 ��I�I�����III111111��1�1'1111'���I�I��II���II�11111'I��'��I��Irll t CARMEL UTILITIES CARMEL UTILITIES ACCOUNTS PAYABLE 4915 E 106TH ST 3450 W 131ST ST CARMEL IN 46033-3800 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. WIN-, FREIGHT SHIP VIA JM021317-A 02/13/17 SAJ NET 30 INEXEMPT 842408 01 PREPAID UPS USA STOCK NO. DESCRIPTION ORDERED SHIPPED BACKORDER U/M PRICE PER -EXTENSION 18126 Pry Bar Large 1005 1 1 0 EA 60.95 EA 60.95 For Size 2&4 18124 Pry Bar Small-1004 1 1 0 EA 60.95 EA 60.95 For Size 1 18121 Pry Bar Packing Hook 1404-1 2 2 0 EA 12.99 EA 25.98 1/4'Spiral Hook 49934 Cherne Gripper 6'Inside Style 1 1 0 EA 24.70 EA 24.70 Pipe Plug 18385 Cherne Sure-Grip Plug-3' 2 2 0 EA 5.95 EA 11.90 THANK YOU for your businessl 1.5%MONTHLY FINANCE CHARGE MERCHANDISE MISCELLANEOUS DISCOUNT TAX FREIGHT TOTAL ON AMOUNTS 30 DAYS PAST DUE 184.48 0.00 0.00 0.00 18.48 202.96 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. Please Detach and Return Bottom Portion to Insure Proper Credit to Your Account -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T93&Bludook INVOICE Get the Best nwhnent" INVOICE NO. PAGE NO. Remit To: 177024 1 of 1 P.O.Box 9004 CUSTOMER NO. DATE Gurnee,IL 60031-9004 163145 02/08/17 TEL: (847)689-3000 FAX: (847)689-3001 TOLL FREE: 1-800-493-9876 F.E.I.N.: 52-2418852 View online at: htto://usabluebook.bilitrust.com Web Enrollment Token: LRK FMW FFS BILL TO: 163145 SHIP TO: 9 5541 MB 0.423 E0513X 10588 02220884821 S2 P3957453 0001:0002 11111111111111111111111111111 1 11111111111 1 11111111111111 111111111 CARMEL UTILITIES CARMEL UTILITIES KC 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_.-fl0. SHIP DATE SLP TERMS - TAX CODE SAGES ORDER NO. WIN FREIGHT SHIP VIA JM020817-A 02/08/17 1 CJC NET 30 INEXEMPT 840476 01 PREPAID UPS USA STOCK NO. DESCRIPTION ORDEREDSHIPPED BACKORDER U/M PRICE PER EXTENSION 70123 Rhino Hybrid 1-Rail Marking 10 10 0 EA 15.99 EA 159.90 Post-Blue THANK YOU for your business! MERCHANDISE 1.5%MONTHLY FINANCE CHARGE MISCELLANEOUS DISCOUNT TOTAL ON AMOUNTS 30 DAYS PAST DUE 159.90 0.00 0.00 0.00 36.17 196.07 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. Please Detach and Return Bottom Portion to Insure Proper Credit to Your Account M&BIu OOK Customer# 163145 P.O.Box 9004 PACKING LIST SALES ORDER# 842408 Gumee,IL 60031-9004 www.usabluebook.com CALL BEFORE RETURNING PRODUCTS. FAX: (847)689-3030 PAGE 1 of 1 i TOLL FREE: 1-800-548-1234 DATE I IIII■I VIII IIT VIII VIII VIII I'll IN NTERNATIONALDIRECT: (847)689-3000 02/13/17 a HCARMEL UTILITIES I CARMEL UTILITIES I ATTN: 0005 JOHN MASCARI L ACCOUNTS PAYABLE P L 3450 W 131ST ST 02/13 4915 E 106TH ST CARMEL, IN 46280 08:22 CARMEL IN 46033-3800 01 USA USA LO CUSTOMER P.O.# ORDER DATE SLP. TERMS W/H FREIGHT SHIP VIA ASAP or JM021317-A 02/13/17 02/16/17 SAJ NET 30 01 PREPAID UPS USA STOCK# DESCRIPTION ORDERED SHIPPED BACKORDER U/M PAGE LOC. 18126 Pry Bar Large 1005 1 1 EA MAS 2P-01-3C For Size 2 & 4 18124 Pry Bar Small - 1004 1 1 EA MAS 2P-01-3E For Size 1 18121 Pry Bar Packing Hook 1404-1 2 2 EA MAS 2P-01-3G 1/411 Spiral Hook 49934 Cherne Gripper 6" Inside Style 1 1 EA 0 1D-13-1B Pipe Plug 18385 Cherne Sure-Grip Plug - 3" 2 2 EA MAS 1V-17-2B Thank you for your order. SUSAN JONES LBS Picked by: Checked by: Packed by: ©ate : PO #: ACCT # CUSTOMER COPY ., 'D'Ver���� Customer# 163145 PACKING LIST SALES ORDER# $40476 '3,-90U www.usabluebook.com C. =RETURNING PRODUCTS. FAX: (847)689-3030 PAGE 1 of 1 TOLL FREE: 1-800-548-1234 DATE �. I I �II 'I'II "III 'I'll ("I"III I"I INTERNATIONAL DIRECT: (847)689-3000 02/08/17 S 9 H CARMEL UTILITIES I CARMEL UTILITIES I ATTN: 0005 JOHN MASCARI L ACCOUNTS PAYABLE p L 3450 W 131ST ST 02/08 T 4915 E 106TH ST T CARMEL, IN 46280 13:07 101 INDIANAPOLIS IN 46280-1532 101 USA USA CUSTOMER P.O.# ORDER DATE ASAP or SLP. TERMS W/H FREIGHT SHIP VIA JM020817-A 02/08/17 02/13/17 CJC NET 30 01 PREPAID UPS USA STOCK# DESCRIPTION ORDERED SHIPPED BACKORDER U/M PAGE LOC. 70123 Rhino Hybrid 1-Rail Marking 10 10 EA MAS 87-33-OH Post - Blue #c*tved 3 Date : ';z 7 .. PO # : ,Trn 02.41 V7 A— ACCT #• �� Thank you for your order. C Collins LBS Picked by: Checked by: Packed by: CUSTOMER COPY