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HomeMy WebLinkAbout331253 10/17/18 ��p*`� CITY OF CARMEL, INDIANA VENDOR: 00352777 ® ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: $*******640.18* 9` �a�; CARMEL, INDIANA 46032 PO Box 9004 CHECK NUMBER: 331253 y�IroN'�°' GURNEE IL 60031-9004 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 693396 260.91 OTHER EXPENSES 651 5023990 695236 379.27 OTHER EXPENSES VOUCHER NO. 183020 WARRANT NO. Prescribed by State Board of Accounts City Form No.201,(Rev 1995) ALLOWED 20 - Vendor# 352777 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER USA BLUE BOOK CITY OF CARMEL PO BOX 9004 An invoice or bill to be properly itemized must show: kind of service,where performed, GURNEE, IL 60031-9004 dates service rendered, by whom,rates per day, number of hours, rate per hour, numbers of units,price per unit,etc. Payee 260.91 352777 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR USA BLUE BOOK Terms Carmel Water Utilitv PO BOX 9004 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), GURNEE, IL 60031-9004 or bill(s)is(are)true and correct and that PO# ACCT# 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 693396 01-6200-02 $260.91 and received except 10/10/2018 693396 $260.91 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 TO&B.lueBook INVOICE Get the:Beat Treatment- O. Remit To: 693396 1 of 1 P.O.Box 9004 CUSTOMER NO. Gurnee,IL 60031-9004 163145 09/26/18 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: - MHM MBB DTP BILL TO: 163145 SHIP TO: 9 15501 MB 0.424 E0212X 10371 04070157056 S2 P5768186 0001:0001 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 CUSTOMERP:O..NQ. SHIP;DATE ,S , TERMS , TAXCODE„'-' SAL6R `W/H ,. FREIGHTS SHIP,VIA, JM090718, 09/26/18 1 GPB NET 30 INEXEMPT 266486 01 PREPAID UPS `,USA STOCK NO., OE,SCRIPTION r. w ORDERED., -;,`SHIPPED :_',BACKORDER, `;U%M. ,. ',•`PRICE_„;; PER. EXTENSION`;, E 87480 Pocket Thermometer 3.5 in 4 4 0 EA 31.10 EA 124.40 Stem -50 to 300C Ser#90390 Exp:09/1 1 90391 Exp:09/1 1 90392 Exp:09/1 1 90393 Exp:09/1 1 47393 Sampling Valve 1/2in MIP 10 10 0 EA 11.68 EA 116.80 Chrome Plated Lead Free SC Ship Complete 1 1 0 EA 0.00 EA 0.00 THANK YOU for your businessl 1.5%MONTHLY FINANCE CHARGE MERCHANDISE MISCELLANEOUS DISCOUNT TOTAL ON AMOUNTS 30 DAYS PAST DUE 241.20 0.00 0.00 0.00 19.71 260.91 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:Dlus reasonable attornev's fees:and court costs when necessary.will be added to the balance due. NoBIueBook Customer# 163145 P.O.Box 9004 ' o PACKING LIST 266486 SALES ORDER# Gumee,IL 60031-9004"` www.usabluebook.com CALL BEFORE RETURNING PRODUCTS. FAX: (847) 689-3030 PAGE 1 of 1 TOLL FREE: 1-800-548-1234 I IIIIII VIII VIII VIII VIII VIII IIII IIII NTERNATIONALDIRECT: (847) 689-3000 DATE 09/26/18 S 9 B H CARMEL UTILITIES I CARMEL UTILITIES ATTN: 0005 JOHN MASCARI L ACCOUNTS PAYABLE P L 3450 W 131ST ST 09/26 4915 E 106TH ST CARMEL, IN 46280 06:55 OINDIANAPOLIS IN 46280-1532 OT USA USA CUSTOMER P.O.# ORDER DATE SLP. TERMS W/H FREIGHT SHIP VIA ASAP or JMO90718 09/07/18 09/21/18 GPB NET 30 01 PREPAID UPS USA STOCK# DESCRIPTION ORDERED SHIPPED. BACKORDER U/M PAGE LOC. 87480 Pocket Thermometer, 3 .5 in 4 4 EA 1A-NE-WI Stem, -50 to 300C 47393 Sampling Valve, 1/2in MIP 10 10 EA MAS 1T-01-1A Chrome Plated, Lead Free SC Ship Complete 1 1 EA 72-00-00 Thank you for your order. -Gregory P Bagdon LBS Picked by: Checked by: Packed by: Received: Date : -vv! d%©7/9- PO # 1 62 ACCT # : Use : CUSTOMER COPY VOUCHER NO. 186642 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 $379.27 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 invoices)or bill(s)) AMOUNT 695236 01-7202-05 $379,27 and received except 10/10/2018 695236 $379.27 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 MUBI'UeRook INVOICE Get the Best Treatment- INVOICE NO. I PAGE NO. Remit To: 695236 1 of 1 P.O.Box 9004 CUSTOMER NO. Gurnee,IL 60031-9004 936803 09/27/18 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: FPW KRT DFG BILL TO: 936803 SHIP TO: 1 16051 MB 0.424 E0267X 10469 D4074542304 S2 P5768186 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:-0012-DUANE JARVIS—" Attehtion:0012-DUANE JARVIS-__.— -- CUSTOMER P.O.NO. SHIP DATE_ SLP' - 'TERMS TERMS STAX CODE SALES ORDER NO:,, W/H FREIGHT SHIP VIA; S18940 09/27/18 www NET 30 INEXEMPT 488149 33 FXD/PPD UPS USA STOCK NO. , �. DESCRIPTION ;,ORDERED SHIPPED - —BACKORDER,, ,U/M" PRICE PER EXTENSION - 28167 2 Gallon HDPE Carboy w/Cap 4 4 0 EA 88.92 EA 355.68 (Nalgene Series 2211) `*ESTIMATED TAX AMOUNT$0.00 THANK YOU for your businessl 1.5%MONTHLY FINANCE CHARGE MISCELLANEOUSMERCHANDISE DISCOUNT TOTAL ON AMOUNTS 30 DAYS PAST DUE 355.68 0.00 0.00 0.00 23.59 379.27 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. � ���� U Customer# 936803 ��( LJ 'uep0®n PACKING LIST SALES ORDER# 488149 P.O.Box 9004 www.usabluebdok.com com Gumee,IL 60031-9004 PAGE 1 of 1 CALL BEFORE RETURNING PRODUCTS. FAX' (847) 6$9-3030 TOLL FREE: 1-800-548-1234 DATE 09/27/18 I IIIIII VIII VIII I'I'I VIII VIII I'll IIIINTERNATIONALB52 DIRECT: (847)689-3000 1 B CARMEL UTILITIES-WASTEWATER H CARMEL UTILITIES I I ATTN: 0012 DUANE JARVIS L ATTN: ACCOUNTS PAYABLE P L 9609 HAZEL DELL PKWY 09/27 9609 HAZEL DELL PKWY T INDIANAPOLIS, IN 46280 14:04 T INDIANAPOLIS IN 46'280-2935 O _.0USA = USA -� - CUSTOMER P.O.4- ORDER DATE SLP. TERMS W/H FREIGHT SHIP VIA ASAP or S18940 09/27/18 10/02/18 www NET 30 33 FXD/PPD UPS USA STOCK# DESCRIPTION ORDERED SHIPPED BACKORDER U/M PAGE -LOC. 28167 2 Giallon,,,HDPE Carboy w/ Cap 4 4 EA MAS 23-06-B2 (Nalgene `Series 2211) ** ESTIMATED TAX AMOUNT $0 . 00 Thank you for your order. USABlueBook LBS Picked by: Checked by: Packed by: CUSTOMER COPY