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Home My WebLink About194751 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 362335 Page 1 of 2 I ONE CIVIC SQUARE RIVER BEND TRANSPORT NORTH BEN9 CHECK AMOUNT: $7,300.68 CARMEL, INDIANA 46032 23460 NETWORK PLACE CHICAGO IL 60673 -1234 CHECK NUMBER: 194751 CHECK DATE: 2/1612011 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBE AMOUNT DESCRIPTION 601 5023990 455.99 595281 601 5023990 455.99 595282 601 5023990 455.99 595283 601 5023990 455.99 595284 601 5023990 455.99 595505 601 5023990 455.99 595507 601 5023990 455.99 595508 601 5023990 455.99 595509 601 5023990 455.99 595511 601 5023990 455.99 595646 601 5023990 455.99 595647 601 5023990 455.99 595648 601 5023990 457.20 595848 CITY OF CARMEL, INDIANA VENDOR: 362335 Page 2 of 2 ONE CIVIC SQUARE RIVER BEND TRANSPORT NORTH BEN CARMEL, INDIANA 46032 23460 NETWORK PLACE HECK AMOUNT: $7,3D0.68 CHICAGO IL 60673 -1234 CHECK NUMBER: 194751 CHECK DATE: 2/1 612 01 1 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 601 5023990 457.20 595857 601 5023990 457.20 595858 601 5023990 457.20 595859 f. 4 a ii I River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA Carmel Utilities Order Number: ,00595647- 1 One Civic Square Billing Date: 1/27/2011 Order Date: 1/24/2011 Carmel, IN 46032 Release No: 616288 USA OI�,IG(N: 1 s. .��A ;r��.�,��.�,��, n,� DESTINATION ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA, B%L Date B/I Number �i)csct tl�t on g K Quantity 172 R A zi 9517 Rate i T otal' 1/19/2011 616288 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 1/19/2011 616288 North American Industrial Salt 121.40 Miles 0.4200 $50.99 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $455.99 CHICAGO IL 60673 -1234 payable within .15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1 /2% Due After Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. 15 Da s $462.83 costs and expenses incurred by River Bend in order to collect y transportation charges. River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA Frei }tt =ln'7 w...,. Carmel Utilities Order Number: 00595646 -01 One Civic Square Billing Date: 1/27/2011 Order Date: 1/24/2011 Carmel, IN 46032 Release No: 616286 USA 1 06 x y am& R R. DES,TINATIQN ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square D CINCINNATI, OH 45233 Carmel, IN 46032 USA USA ?l�d� 1/18/2011 616286 Indusirial Water Treatment Salt 1.00 Plat 1.0000 $405.00 SALT IN D 1/18/2011 616286 North American Industrial Salt 121.40 Miles 0.4200 $50.99 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $455.99 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1 /2% Due After Respons and ible party agrees to pay reasonable attorney fees and all other due after 15 days. $462.83 cos expenes incurred by River Send in order to collect s 15 Days transportation charges. t River Bend Transport -North Bend Li 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA ra tv "k 7'armel Utilities Order Number 00595511 -01 Dne Civic Square Billing Date: 2/7/2011 Order Date- 1/17/2011 Carmel, IN 46032 Release No: 616285 USA ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 r USA USA 7�y 1�fwY I /14/2011 616285 Industrial Water Treatment Salt 1.00 Flat 1,0000 $405.00 SALT IND 1/14/2011 616285 North American Industrial Salt 121,40 Miles 0.4200 $50.99 REM IT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All fl•eight charges are due and Total: $455.99 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, Sf�OW OUR INVOICENUMB$R WHEN MAKING A PAYMFN'f Sundays and legal holidays). Charge of 1 -1 /2% Due After Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. $462.83 costs and expenses incurred by River Bend in order to Collect 15 Days transportation charges. River Bend Transport North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA [i t nl. T Carmel Utilities Order Number: 00595507 -01 One Civic Square Billing Datc: 2 /7/2011 Order Date: 1/17/2011 Carmel, IN 46032 Release No: 613602 i �-1 S USA t lJ ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Cannel, IN 46032 USA USA *rye t_ a•,,.. M 1/10/2011 613602 industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 1/10/2011 613602 North American Industrial Salt 121.40 Miles 0.4200 $50.99 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $455.99 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1 /2% Due After Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. 5462.83 costs and expenses incurred by River Bend in order to collect Days transportation charges. 15 River Bend Transport -North Bend f� 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA e rsi"M i 7l1'trfl, C s, :armel Utilities Order Number: 00595284 -01 one Civic Square Billing Date: 2/7/2011 Order Date: 1/10/2011 �armel, IN 46032 Release No: 611835 USA ROBBENS WAREHOUSE Carmel Utilities 5500 BENDER ROAD One Civic Square CINC INNATI, OH 45233 Carmel, IN 46032 USA 1/5/2011 611835 Industrial Water Treatment Salt 1.00 Flat 1.0000 5405.00 SALT IND 1/5/2011 611835 North American Industrial Salt 121.40 Miles 0.4200 $50.99 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $455.99 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMEN'r Sundays and legal holidays). Charge of 1 -1/2% Due After Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. $462.83 costs and expenses ineturcd by River Send in order to collect 15 Days transportation charges, River Bend Transport -North Bend 300 Three Rivers Parkway North Send, OH 45052 -0008 USA A xm 1`r�tQk11•Inr!��e�.,:. Carmel Utilities Order Number: 00595648 -01 One Civic Square Billing Date: 1/27/201 1 Order Date: 1/24/2011 Carmel, IN 46032 Release No: 616289 USA ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square LA CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 's,'�+ p1'R':.r«'�'r*?^' `s"""'.y- »"R"'^.;,�,"d.'2"..._ s ,^s,w«, r s+ ti ;r» B ate �B L4NUmlJer BSCrIptlOn w .�.E f.,. ssrn::. v.. wa._ sw,ua»ans�az"�*"- a,"d,#3``' ^`S 1/20/2011 616289 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 1/20/2011 616289 North American Industrial Salt 121.40 Miles 0.4200 $50.99 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $455.99 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1/2% Due After Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. 15 Days $462.83 costs and expenses incurred by River Bend in order to collect transportation charges. River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA �T U� .Lp f..�7'p+r.�;(er.:r.r ..l,�..�;,k�.u�.'�t;...�',t Carinel Utilities Order Number: 00595858 -01 One Civic Square Billing Date: 2/4/2011 Order Date: 1/31/2011 Carmel, IN 46032 Release No: 620120 USA 0 k.. ROBBENS WAREHOUSE Carmel Utilities 6 BENDER ROAD One Civic Square l 1 CINCINNATI, OH 45233 Carmel, IN 46032 1 USA USA B/L DdRIUF B�1 NlllTlber Dt SCr3 Q 4w t€anttt Rate otal 1/26/2011 620120 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 1/26/2011 620120 North American Industrial Salt 121.40 Miles 0.4300 $52.20 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $457.20 CHICAGO IL 6 0673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1 /2% Due After Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. 15 D $464.06 costs an d expenses incurred by River Bend in order to collect transportation charges. e ii River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA 1266 01 Ce, �'w� :,a� s s ;a [1V k°.,c Carmel Utilities Order Number: 00595857 -01 One Civic Square Billing Date: 2/4/2011 Order Date: 1/31/2011 Carmel, IN 46032 Release No: 620119 USA s ORIGII� to ;�trr�mt 7� P �5�� DESTINATION fr.. a ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA B%l Dates $/LNumbe, r..:. UR script €on r Y ..t uaiitit y r, a R ate T Ot3I 1/25/2011 620119 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 1125/2011 620119 North American Industrial Salt 121.40 Miles 0.4300 $52.20 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $457.20 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, L R INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1/2% Due After e party agrees to pay reasonable attorney fees and all other due after 15 days. $464.06 xpenses incurred by River Bend in order to collect 15 Days on charges. 10 i River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA M �armel Utilities Order Number: 00595508 -01 Dne Civic Square Billing Date: 2/7/2011 Order Date: 1/17/2011 �armel, IN 46032 Release No: 613603 JSA ROBBENS WAREHOUSE Carmel Utilities 5500 BENDER ROAD One Civic Square 2INCINNATI, OH 45233 Carmel, IN 46032 USA USA W 1/7/2011 613603 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT 1ND U712011 613603 North American Industrial Salt 121.40 Miles 0.4200 $50.99 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $455.99 CHI 1L 60673 -123 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1/2% Due After Responsible party agrees to pay reasonable attorney fees and ull other due after 15 days. $462.83 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges. Y s ri 1 River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA M OO �armel Utilities Order Number: 00595505 -01 Une Civic Square Billing Date: 2/7/2011 Order Date: 1/17/2011 Darnel, IN 46032 Release No: 611834 USA 0 ROBBENS WAREHOUSE Carmel Utilities 5500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Cat me], IN 46032 AAA USA USA `L1 at8f(L!Y a& �7d'Jx 1 E2�i d tx� xa 117/2011 611834 Industrial Water Treatment Salt 1.00 Flat 1,0000 $405.00 SALT IND 1/7/20[l 611834 North American Industrial Salt 121.40 Miles 0.4200 $50.99 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $455.99 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKfNG A PAYMENT Sundays and legal holidays). Charge of 1 -1/2% Due After Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. $462.83 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges. 7 1 1 River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 .6 USA BILLT� �y a r y nv FI'Qt�Til t �]I fi V,OLCO Carmel Utilities Order Number: 00595848 -01 One Civic Square Billing Date: 2/4/2011 Order Date: 1/31/2011 Cannel, IN 46032 Release No: 616291 USA k UE AT �F ORIGIN a s; x�,,u. x .M.., ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square 5 CINCINNATI, OH 45233 Carmel, IN 46032 t U USA USA 1 25 d UPO b'^" °°fix rte':, -,r ay�K raxr I C? i rc.. B /L,DafE/L NulnbeC Ners tl[lns s tt ff Qna I1Rate tTptal :..M�: F i _fit w M:�a 1/24/2011 616291 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT 1ND 1/24/2011 616291 North American Industrial Salt 121.40 Miles 0.4300 552.20 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $457.20 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1/2% Due After Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. $464.06 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges. River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA Carmel Utilities Order Number: 00595859 -01 One Civic Square Billing Date: 2/4/2011 Order Date: 1/31/2011 Cannel, IN 46032 Release No: 620121 USA 16 0 K`� �r��x ��84 .��:�.��a�.��,��.�::>�o..�i� DESTINATION. *;�;a.� �.�.�;�...?�,��,ti�"�a ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA r_t, si y ate: 3 r Rate T 1p(al B/I .DaCe,w B /L::Niimber aDescrptron t l Quantity g4 1/27/2011 620121 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 1/27/2011 620121 North American Industrial Salt 121.40 Miles 0.4300 $52.20 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $457.20 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1/2% Due After Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. 15 Da s $464.06 costs and expenses incurred by River Bend in order to collect y transportation charges. River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA V�:i�'.STi"4� -a:_ ...'.r ,.�6 }y.�+; fir. �,'}b .Y. �1, "c �armel Utilities Order Number: 00595282 -01 Dne Civic Square Billing Date: 2/7/2011 Order Date: 1 /10 /2011 armel, IN 46032 Release No: 605833 JSA ROBBENS WAREHOUSE Carmel Utilities 5500 BENDER ROAD One Civic Square JINCINNATI, OH 45233 Carmel, IN 46032 USA USAv V 1/4/2011 605833 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405,00 SALT IND 1/4/2011 605833 North American Industrial Salt 121.40 Miles 0.4200 $50.99 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $455.99 CHICAGO 1L 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1/2% Due After Responsibie party agrees to pay reasonable attorney Fees and all other due after 15 days. I S S Da $462. costs and expenses incurred by River Bend in order to collect Y transportation charges. 1 River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA Carmel Utilities Order Number: 00595281 -01 One Civic Square Billing Date: 2/7/2011 Order Date; 1/10/2011 Carmel, IN 46032 Release No: 605832 USA ROBBENS WAREHOUSE Carmel Utilities 5500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 l n USA USA l U 1/3/2011 605832 industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 1/3/2011 605832 North American Industrial Salt 121.40 Miles 0.4200 $50.99 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $455.99 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1 /2% Due After Responsible party agrees to pay reasonable attorney fees and all other due alter 15 days. $462.83 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges. �i River Bend 'Transport -forth Bent! 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA 3IIi1'. :armel Utilities Order Number: 00595283 -01 one Civic Square Billing Date: 2/7/2011 Order Date: 1/10/2011 armel, IN 46032 Release No: 605843 JSA ,?,OBBENS WAREHOUSE Carmel Utilities 5500 BENDER ROAD One Civic Square f!� vINCINNATI, OH 45233 Carmel, IN 46032 USA USA 1/5/2011 605843 Industrial Water Treatment Salt 1.00 Flat 1.0000 5405,00 SALT IND 1/5 /2011 605843 North American Industrial Salt 121.40 Miles 0.4200 $50.99 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $455.99 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1 /2% Due After Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. $462.83 costs and expenses inwrred by River Bend in order to collect 1 Days transportation charges. 7 0 Vii' River Bend Transport-North Bend 0 m 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA N ..A F ORT r ,mot AM cQ :armel Utilities Order Number: 00595509 one Civic Square Billing Date: 2/7/2011 Order Date: 1/17/2011 �armel, IN 46032 Release No; 613604 JSA a mmm WBBENS WAREHOUSE Carmel Utilities 5500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 JSA USA 5 ppf�t 1,:. 1,_2{' sa. '1 °:otlil 1/7120 1 1 61 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 1/7/2011 613604 North American Industrial Salt 121.40 Miles 0.4200 $50.99 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $455.99 CHICAGO IL 60673 -I234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1/2% Due After Responsible puny agrees to pay reasonable attorney fees and all other due after 15 days. $462.83 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges. VOUCHER 103979 WARRANT ALLOWED 362335 IN SUM OF RIVER BEND TRANSPORT 23460 NETWORK PLACE op e', CHICAGO, IL 60673 -1234 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5175tc,U(0 E)I -61 10 455.9`] 5P6 it it q 5',5, 9 595647 01- 6180 -03 $455:99 59 ss o--? 'j Li 5 .5.9 54t53.q;q I y55.9g ji LA 55,Rq, ZD 5 9 5$ S-1 u L( 5 7 'W 54 �i y55.79 5`i5s�!S ti t 5591 S 9 5% q R t i L� 67, Z -cam 59 5q':�'q j L4G Zb 5 'i y,559q 5 9sassI j� g5594 59c-)ag3 w5s.9`) 5 C 55 C.9 w 5 5 Voucher Total' �,M 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 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 362335 RIVER BEND TRANSPORT Purchase Order No. 23460 NETWORK PLACE Terms CHICAGO, IL 60673 -1234 Due Date 2/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2011 595647 $455.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and II have audited same in accordance with IC 5- 11- 10 -1.6 11 J G L)g, Date Officer