HomeMy WebLinkAbout330825 10/09/18 +'y e�qM
`/ CITY OF CARMEL, INDIANA VENDOR: 00352777
ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: $*******403.58*
s. CARMEL, INDIANA 46032 Po Box 9004 CHECK NUMBER: 330825
9a;,._�.!r GURNEE IL 60031-9004 CHECK DATE: 10/09/18
[TON LO•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 683651 403.58 OTHER EXPENSES
VOUCHER NO. 186547 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 352777 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
USA BLUE BOOK CITY OF CARMEL
P.O. Box 9004 An invoice or bill to be properly itemized must show: kind of service,where performed,
Gurnee, IL 60031 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
403.58 352777 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR USA BLUE BOOK Terms
Carmel Wasterwater Utility P.O. Box 9004 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Gurnee,IL 60031
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
683651 01-720T-06 $403.58 and received except 9/26/2018 683651 $403.58
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
09&Bludook INVOICE
Get the Best T reahnent" INVOICE NO. PAGE NO.
Remit To: 683651 1 of 1
P.O.Box 9004 CUSTOMER NO. DATE
Gurnee,IL 60031-9004 936803 09/14/18
TEL: (847)689-3000
FAX: (847)689-3001
TOLL FREE: 1.800493-9876
F.E.I.N.: 52-2418852 View online at: http://usabluebook.bilitrust.com
.Web Enrollment Token: FPW KRT DFG
BILL TO: 936803 SHIP TO: 1
6201 MB 0.424 E0094X 10128 04034472238 S2 P5721214 0001:0001
CARMEL UTILITIES-WASTEWATER CARMEL UTILITIES
ATTN:ACCOUNTS PAYABLE 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935
INDIANAPOLIS IN 46280-2935 USA
— - —Ordered by:-00 i2-DUANE JARVIS -- — Attention:-0012 DUANE'JARVIS
CUSTOMER"P.O.NO. SHIP-OATE' -. SLP _ TERMS. . TAX;CODE' SAt ES ORDER No.`," .1N/H FREIGHT SHIPpV1A
S18895 09/14/18 www NET 30 INEXEMPT 485890 01 PREPAID UPS
'" BACKORDER;';".0/M, PRICE-'..',`,' PER :"""..EXTENSION
s USA STOCK NOS.� �.• ;DESCRIPTION" ORDERED:;- 6wIPPED
25047 Manhole Cover Lifter 3/4 x 36' 6 6 EA 57.56 EA 345.36
Straight Handle Manhole Hook
**ESTIMATED TAX AMOUNT$0.00
THANK YOU for your business)
1.5%MONTHLY FINANCE CHARGE MERCHANDISE MISCELLANEOUS DISCOUNT TAXFREIGHT TOTAL
ON AMOUNTS 30 DAYS PAST DUE 345.36 0.00 0.00 0.00 58.22 403.58
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
halanre referrerl-nlus reasnna hip nttnrnev's fess•nnrt rrn in rnsta when nems w will ho nrlrlPri fn tho hninn—rh
TO&BlueRook Customer# 936803
P.O.Box 9004 PACKING LIST SALES ORDER# 485890
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 IIIIII IIIII<I'I'I III'I IIII' VIII "II I'IINTERNATIONALBDIRECT: (847) 689-3000 DATE 09/14/18
1
HCARMEL UTILITIES I CARMEL UTILITIES-WASTEWATER
I ATTN: 0012 DUANE JARVIS L, ATTN: ACCOUNTS PAYABLE
F L 9609 HAZEL DELL PKWY 09/14
9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 14:56
OINDIANAPOLIS IN 46280-2935 0
USA USA
CUSTOMER P.O.# ORDER DATE SLP. TERMS W/H FREIGHT SHIP VIA
ASAP or
S18895 09/14/18 09/19/18 www NET 30 01 PREPAID UPS
USA STOCK# DESCRIPTION ORDERED SHIPPED BACKORDER U/M PAGE LOC.
25047 Manhole Cover Lifter 3/4 x 36" 6 6 EA MAS 1F-01-OB
Straight Handle Manhole Hook
** ESTIMATED TAX AMOUNT $0 . 00
Thank you for your order. USABlueBook
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