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Home My WebLink About325075 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 281255 ONE CIVIC SQUARE SETON IDENTIFICATION PRODUCTS CHECK AMOUNT: $.....**428.95* CARMEL, INDIANA 46032 Po Box 95904 CHECK NUMBER: 325075 Mi:oN CHICAGO IU,60694-5904 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT DESCRIPTION 601 5023990 9336993589 428.95 OTHER EXPENSES VOUCHER NO. 181440 1 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 281255 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SETON IDENTIFICATION PRODUCTS CITY OF CARMEL PO BOX 95904 An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60694-5904 dates service rendered, by whom, rates per day, number of hours, rate per hour,. numbers of units, price per unit,etc. Payee 428.95 281255 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SETON IDENTIFICATION PRODUCTS Terms Carmel Water Utility PO Box 95904 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO, IL 60694-5904 PO# ACCP# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9336993589 01-6200-06 $428,95 and received except 5/2/2018 9336993589 $428.95 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 120010 Please Remit To: INVOICE 00ETON Seton Identification Products P.O. Box 95904 Chicago, IL 60694-5904 P.O.Box 458 Fed ID: 52-1234-223 2491 Wehrle Dr Buffalo,NY 14221 Bill-to/Payer#: 1OR6734534 Ship to Account#: 1 OR6734534 CARMEL WATER UTILITIES ACCOUNTS PAYABLE DEPARTMENT Ship-to Attn: GREG HOLLANDER 3450 W 131ST ST CARMEL WATER UTILITIES CARMEL IN 46074-8267 ACCOUNTS PAYABLE DEPARTMENT 3450 W 131 ST ST CARMEL IN 46074-8267 Thank you for your order. Please reference invoice number on remittance and all correspondence. lnvotcts Invoice Purchase Invoice Payment Currency Numbet gg Date. ; Order-Ntamber Total Terms 9336993589 04/25/2018 Greg Hollander 4/17 428.95 10 days net USD CarnerAand Service Tgrms-of Delivery. Deliverryy°Terms Description or' You r'Shi "erAcaount Number , BEST WAY GROUND Prepaid and Add r erg aced b Orl ma _Order um er - e ate your en o Or�gma uote Y. :9 " tNumber�:.: GREGM' LANDER_.. 1003287294 25243574 LINE PART NUMBER/SKU QUANTITY (U/MIST PRICE NET RRICE NET TOTAL° ORIGINS>s• DESCRIPTION 000020 BARRICADE 20 EA 19.95 19.95 399.00 (us) QUOTED BARRICADE PRODUCTS With the following configuration: Quote quantity 1 20 Previous Order#/PO# 1003095497 Cat #request is similar to L7736WRC Application(Indoor,Outdoor) OUTDOOR Description ENVIRO-CONE Additional Information LIME GREEN;28" Lead Time(Bus Days) 10 Net Total 399.00 Freight/Handling/FuelSurcharge 29.95 Invoice Total 428.95 For questions, please call us toll free at 1-800-243-6624, =ail us at setonusa@seton.com, or fax us at 1-800-345-7819. For order status, invoice reprint, or to place an order visit www.seton.com. PAGE 1 OF 2 r Bill Of Lading 02#1 ;R) CVD:4/24/2018 8:54:03 PM Traf ix BILL OF LADING Devices Inc - CENTRAL Original-Not Negotiable (Name of Carrier) TO: FROM: Consignee: CARMEL WATER UTILITIES ShiDoer TRAFFIX DEVICES, INC. Street: 3450 W 131 ST ST Street 2303 WEST JACKSON AVE Destination: CARMEL, IN Zip Code 46074 origin FAIRFIELD, IA Zip Code 52556 Shipper Er+EROMC'RespoasE HONENO. PO No: 4504127666 13hone: 203 488-8059 1 Number:' 254146 (949)361-5 63 �sr•=�=, + r �, }C tf rorip �cg+ng es�tf t of rit4 ds c�a� ar s x E 1fSfct s * r lit - Tp}�PlftB ?.ru 4a ...�f�, t s K � 8. ! C&F7 $l�tts HM > 9° �5"'rs` xaSsW^'i?'` .C.¢5".fr ^�E`a=s .($U1eCtdO�.,L�tec4021 } 1 pits STC ENVIRO CONES 166 . lbs 157242 125 Its lbs Its Ibs Its Ibs Its 3RD PARTY BILL TO �111111111�Ii��t11�1111��1��`�11111��1�1111 ►b$ Its BRADY C/O IPS kil1�5gLP9,3�19gi-4 ._.. Ibs tg1 r111esTantir rip t@M A9R3?g lbs Its PO BOX 982262 a9usc� S�ytd;tlld pt[viensW�onN acx'��.'_::.:.,_ Its EL PASO,TX 79998-2262 Ibs Its Ibs Its Ibs Its Ibs pits lbs pits -» Ibs Its Ibs pits Ibs 1 Pallets TOTAL WEIGHT 166 lbs F�` ^"'1yL a�xa s e:.„aktz �.s='s ,,gs=r_,z .,, If the shipment moves between two pops by carrier by water,the taw NOTE:Where d:era:e s dependent on vawe.shapers are subject to Secten 7 of condroons.it this ship mentis TOTAL - requires that the bili of taring shall state whether it is-carriers or shippels`9Q3ed to star speru°aEy o carr g tie care-.d er xaa�<d to be delivered the consignee without to se on e or or caws p. ma agreed cr the eomigne a consigno shall sign g e following CHARGES$ weight.` dJared vake of ex P'.Prdys hePobyw,.1. ys:afed by statemem: canier shall not make delivery of this - mesaypertobenot emeedng stupmem �rpayment of freight and all other FREIGHT CHARGES +shippers imprint in lieu of stamp:not a part of bill of lading approved by ,��'�`� the interstate commerce Commission. F] PREPAID Q 3RD PARTY s per-.. (&'gnav-o ofCons+gr:m} RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue of receipt by the carrier of the property described in the Original Bill of Lading,the property described above in apparent good order,except as noted(contents and condition of contents of packages unknown),marked,consigned,and destined as indicated above,which said carrier(the word carrier being understood throughout this contract as meaning any person or corporation in possession of the property under the contract)agrees to carry to its usual place of delivery at said destination,if on its route,otherwise to deliver to another carrier on the route to said destination.It is mutually agreed as to each carrier of all or any of,said property over all or any portion of said route to destination and as to each party at any time interested in all or any of said property,that every service to be performed hereunder shall be subject to all the terms and conditions of the Uniform Domestic Staright Bill of Lading set forth(1)in Uniform Freight Classifications in effect on the date hereof,if this is a rail or a rail-water shipment,or(2) . In the applicable motor carrier classification or tariff if this is a motor carrier shipment. Shipper hereby certifies that he is familiar with all the terms and conditions of the said bill of lading,set forth in the classification or tariff which governs the transportation of this shipment, and the said terms and conditions are hereby agreed to by the shipper and accepted for himself and his assigns. "This is to certify that the above named materials are properly classified,described,packaged,marked and labeled,and are in proper condition for transportation,according to the applicable regulations of the Department of Transportation." -3 t q K SHIPPER TRAFFIX DEVICES, INC. CARRIER CENTRAL P-4;