Loading...
312553 06/13/17 9��'"'• CITY OF CARMEL, INDIANA VENDOR: 00352777 ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: $"""""""435.09` _? rq; CARMEL, INDIANA 46032 PO BOX 9004 CHECK NUMBER: 312553 '+r,�roN. GURNEE IL 60031-9004 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 251096 353.81 OTHER EXPENSES 601 5023990 251166 81.28 OTHER EXPENSES y N E ca O 00 i U � Q Q i 3 ri H Z M a Z LL O w i o Q = o C � ' ^ 0 7 a M v U) CL o d a r a U oM Q U O cop d 0 Q m 0 J Z O N W o > > O W rn W _ � --� XW 0Z a U N Y\ U � mQ ��'- h m Q Zk N E cL) (L a U 5 Tg&Bludook INVOICE Get the Best l wbwnt- INVOICE NO. PAGE NO. Remit To: 251096 1 of 1 P.O.Box 9004 CUSTOMER NO. Gurnee,IL 60031-9004 163145 05/04/17 TEL: (847)689-3000 FAX: (847)689-3001 TOLL FREE: 1-800-493-9876 F.E.I.N.: 52-2418852 View online at: http://usabluebook.bilitrust.com Web Enrollment Token: LRK FMW FFS BILL TO: 163145 SHIP TO: 9 1011 1 MB 0.423 E0004X 1004 D2450056853 S2 P4236059 0001:0002 111111r11r111111111Jill rlrrlrlrrIII III IIIII IIJill I i `-- CARMEL UTILITIES CARMEL UTILITIES ACCOUNTS PAYABLE 4915 E 106TH ST 3450 W 131ST ST INDIANAPOLIS IN 46280-1532 CARMEL IN 46074-8267 USA Ordered by: 0005 JOHN MASCARI Attention:0005 JOHN MASCARI GUST ER P O�RNO, _$H P TEr . _,SILP ,TERMS ,.jAX=CODE $AI ES ORDER No. 'f M :_.'FREIGH1t SHIP YUI JN050417-B 05/04/17 GIF NET 30 INEXEMPT 890342 33 PREPAID UPS USA,STOCK NO. DESCRIPTION ORDERED SHIPPEOP BACKORDER U/M -PER- 88879 PRICE PER 88879 Klein 7-Pc Screwdriver Set 1 1 0 EA 73.95 EA 73.95 88881 Klein 7-Pc Cushion Grip 1 1 0 EA 63.95 EA 63.95 Nutdriver Set 40510 Waterproof Pen-Shaped 4 4 0 EA 31.95 EA 127.80 Thermometer 5'Stem 80102 12-Point Combination Wrench 1 1 0 EA 27.95 EA 27.95 1-1/8'(Craftsman No.9-44707) 80104 12-Point Combination Wrench 1 1 0 EA 33.95 EA 33.95 1-5/16'(Craftsman No.9-44709) THANK YOU for your businessl 1.5%MONTHLY FINANCE CHARGE MISCELLANEOUSMERCHANDISE DISCOUNTFREIGHT TOTAL ON AMOUNTS 30 DAYS PAST DUE 327.60 0.00 0.00 0.00 26.21 353.81 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 --------------------------------------------------- ---------- Tg&BlueBook INVOICE Get the Best Tmahnent" INVOICE NO. PAGE NO. Remit To: 251166 1 of 1 P.O.Box 9004 CUSTOMER NO. Gurnee,IL 60031-9004 163145 05/04/17 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 1011 1 MB 0.423 E0004 1005 D2450057167 S2 P4236059 0002:0002 =W—t 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 Gl1ST =L?at#rN©.r 11IIPtA $`9LP �TERMS CAXCADE ,. $i4tE8tiRDERNO; W7Jt _ LLFR61G1PP1 :•=SfIIPil1A'a JN050417-B 05/04/17 ;IF NET 30 INEXEMPT 90342A 44 PREPAID UPS ;-`tI$14STDEICFIO. �� DESGR N ORDERED SHIPPED SACKORDER npO/M> PRICES PER EXTENSION-- 0 80103 12-Point Combination Wrench 2 2 0 EA 30.95 EA 61.90 1-1/4'(Craftsman No.9-44708) THANK YOU for your business! 1.5%MONTHLY FINANCE CHARGE MERCHANDISE MISCELLANEOUS DISCOUNT TAX FREIGHT TOTAL ON AMOUNTS 30 DAYS PAST DUE 61.90 0.00 0.00 0.00 19.38 81.28 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 ---------------------------------------------------------------------------------------------------------------------------------------------- -------- - - 09AIueBooK Customer# 163145 P.O.Box 9004 PACKING LIST SALES ORDER# 890342 Gumee,IL60031-9004,._ __ __ www.usabluebook.com CALL BEFORE RETURNING PRODUCTS. FAX: (847)689-3030 PAGE 1 of 1 TOLL FREE: 1-800-548-1234 I I'IIII ('II' I'lII "II' IIIII 'I'I' (II) I"INTERNATIONALDDIRECT: (847)689-3000 DATE 05/04/17 9 HCARMEL UTILITIES I CARMEL UTILITIES I ATTN: 0005 JOHN MASCARI L ACCOUIfS PAYABLE P L 3450 W 131ST ST 05/04 4915 E 106TH ST CARMEL, IN 46280 15:49 T INDIANAPOLIS IN 46280-1532 TT USA USA 01 CUSTOMER P.O.# ORDER DATE SLP. TERMS W/H FREIGHT SHIP VIA ASAP or JN050417-B 05/04/17 05/09/17 GIF NET 30 33 PREPAID UPS USA STOCK# DESCRIPTION ORDERED SHIPPED BACKORDER U/M PAGE LOC. 88879 Klein 7-Pc Screwdriver Set 1 1 EA MAS 06-04-A1 88881 Klein 7-Pc Cushion Grip 1 1 EA MAS 07-24-D3 Nutdriver Set 40510 Waterproof Pen-Shaped 4 4 EA MAS 09-04-E1 Thermometer, 5" Stem 80102 12-Point Combination Wrench 1 1 EA MAS 13-30-E5 1-1/8" (Craftsman No. 9-44707) 80104 12-Point Combination Wrench 1 1 EA MAS 15-19-G4 1-5/16" (Craftsman No. 9-44709) Thank you for your order. GINA FRASER LBS Picked by: Checked by: Packed by: DELIVERED 2 6 ZOV Received : _ _ zo 6;13 Date : 5-x' 17 PO # : ACCT #: .. Use : j00(S CUSTOMER COPY i MAlueBook Customer# 163145 PACKING LIST P.O.Boz 9004 SALES ORDER# 9 0 3 4 2A Gumee,IL 60031.9004 www.usabluebook.com CALL BEFORE RETURNING PRODUCTS. FAX: (847)689-3030 PAGE 1 Of 1 I I"II' I'III ' II' 111111 I" I TOLL FREE: 1-800-548-1234 - F E I N : 52-241$852 DATE- 05/04/17 ' IIIII ('I IN INTERNATIONAL DIRECT: (847)689-3000 9 B H CARMEL UTILITIES CARMEL UTILITIES I ATTN: 0005 JOHN MASCARI L ACCOUNTS PAYABLE P L 3450 W 131ST ST 05/04 4915 E 106TH ST CARMEL, IN 46280 15:48 INDIANAPOLIS IN 46280-1532 USA USA CUSTOMER P.O.# ORDER DATE SLP. TERMS W/H FREIGHT SHIP VIA ASAP or JN050417-B 05/04/17 05/09/17 GIF NET 30 44 PREPAID UPS USA STOCK# DESCRIPTION ORDERED SHIPPED BACKORDER U/M PAGE LOC. 80103 12-Point Combination Wrench 2 2 EA MAS 58-32-E6 1-1/411 (Craftsman No. 9-44708) ;j Thank you for your order. GINA FRASER LBS Picked by: Checked by: Packed by: I .I Date : - L'-ms-'g^ ? P 0 #: `,J�rho Sty r� 3 F DELIVERED MAY 2.6 ACCT Use : CUSTOMER COPY