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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 LBS Picked by: Checked by: Packed by: CUSTOMER COPY