182584 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00352777 Page 1 of 1
0 ONE CIVIC SQUARE USA BLUE BOOK
CARMEL, INDIANA 46032 PO BOX 9004 CHECK AMOUNT: $76.03
GURNEE IL 60031 -9004 CHECK NUMBER: 182584
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 980749 76.03 OTHER EXPENSES
USA lue'Booke INVOICE
TEL: (847) 689 -9781 980749 1 of 1
Remit to: FAX: (847) 689 -3001
P.O. BOX 9004 TOLL FREE: 1- 800 -493 -9876 e r
Gurnee, IL 60031 -9004 F.E.I.N.: 36- 3645787 163145 01/29/10
BILL TO: SHIP TO:
163145 SAME
CARMEL UTILITIES CARMEL UTILITIES
3450 W 131ST ST 3450 W 131ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
USA USA
ATTN JERRY CLOUD
CUSTOME P.C)'NO SHIP PATE m g SLP': f g TERMSTA}G CODE r Sages "i IN /Fi` `HEIGHT SHIP VIA"•-
4QRDEFt
VERBAL JERRY 01/29/10 DAV NET 30 INEXEMP 731636 01. PREPAID UPS
A STOCK N0. 3 DESCRIPTION r Q RDERES'SH1PPEp
US "ppp UfM i?RfCE PER EXTENSION
35594 Easy -Read Tank Thermometer 1 1 0 EA 65.37 EA 65.37
0 to 230 Degrees F
THANK YOU for your business! r TOTAL
1.5% MONTHLY FINANCE CHARGE
ON AMOUNTS 30 DAYS PAST DUE 65.37 .00 .00 .00 10.66 76.03
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.
VOUCHER 094295 WARRANT ALLOWED
3527774 IN SUM OF
USDA BLUE BOOK 1 r
PO BOX q mt Q 1�� R�
GURNEE, IL 6 0 0 3 1 -9896- ;*Cps`�`"
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1
980749 01- 6200 -02 $76.03
Voucher Total $76.03
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER fy
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352777
USA BLUE BOOK Purchase Order No.
PO BOX 9006 Terms
GURNEE, IL 60031 -9006 Due Date 2/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2010 980749 $76.03
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
`Z !tom A�--
Date Officer