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Home My WebLink About195632 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 362335 Page 1 of 1 ONE CIVIC SQUARE RIVER BEND TRANSPORT NORTH BEN a CARMEL, INDIANA 46032 23460 NETWORK PLACE CHECK AMOUNT: $5,547.12 CHICAGO IL 60673 -1234 CHECK NUMBER: 195632 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 596269 459.63 OTHER EXPENSES 601 5023990 596501 460.84 OTHER EXPENSES 601 5023990 596502 460.84 OTHER EXPENSES 601 5023990 596503 460.84 OTHER EXPENSES 601 5023990 596504 460.84 OTHER EXPENSES 601 5023990 596505 460.84 OTHER EXPENSES 601 5023990 596630 460.84 OTHER EXPENSES 601 5023990 596631 464.49 OTHER EXPENSES 601 5023990 596632 464.49 OTHER EXPENSES 601 5023990 596633 464.49 OTHER EXPENSES 601 5023990 596634 464.49 OTHER EXPENSES 601 5023990 596635 464.49 OTHER EXPENSES RIVER BEND TRANSPORT TOTAL PAID: 5,547.12 INVOICE AMOUNT ACCOUNT 596505 460.84 596504 460.84 596269 459.63 596502 460.84 596503 460.84 596501 460.84 596634 464.49 596635 464.49 596632 464.49 596633 464.49 596630 460.84 596631 464.49 D OM River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA Carmel Utilities Order Number: 00596505 -0 760 Third Avenue SW #110 Billing Date: 3/1/2011 Order Date: 2/28/2011 Carmel, IN 46032 Release No: 633745 USA ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 2/25/2011 633745 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 2/25/2011 633745 North American Industrial Salt 121.40 Miles 0.4600 $55.84 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $460.84 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% Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. Due After 67.75 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: 00596504 -0 760 Third Avenue SW #110 Billing Date: 3/1/2011 Order Date: 2128/2011 Carmel, IN 46032 Release No: 633744 USA ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 2!25/2011 633744 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 2/25/2011 633744 North American Industrial Salt 121.40 Miles 0.4600 $55.84 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms; All freight charges are due and Total: $460.84 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING APAYMENT Sundays and legal holidays). Charge of 1 -1/2% Due After Responsible party agrccs to pay reasonable attorney fees.and alt other due after 15 days. $467.75 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges. River Bend Transport -North Bead 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA Cannel Utilities Order Number: 00596269 0 760 Third Avenue SW #110 Billing Date: 2/22/2011 Order Date: 2/21/2011 Carmel, IN 46032 Release No: 631027 USA 1.. a ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 2/18/2011 631027 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 2118/2011 631027 North American Industrial Salt 121.40 Miles 0.4500 $54.63 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $459.63 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 anorney fccs and all other due after 15 days. $466.52 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges, 1 River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA Carmel Utilities Order Number: 00596502 -0 760 Third Avenue SW #110 Billing Date: 3/1/2011 Order Date: 2/28/2011 Carmel, IN 46032 Relcase No: 631032 USA ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 2/23/2011 631032 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 2/2312011 631032 North American Industrial Salt 121.40 Miles 0.4600 $55.84 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $460.84 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 pity reasonable attomey fees and all other due after 15 days. $467.75 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges. 0. e1 River Bernd Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA Carmel Utilities Order Number: 00596503 -0 760 Third Avenue SW #110 Billing Date: 3/1/2011 Order Date: 2/28/2011 Carmel, IN 46032 Release No: 631033 USA ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel IN 46032 USA USA 2/24/2011 631033 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 2/24/2411 631033 North American Industrial Salt 121.40 Miles 0.4600 $55.84 REMIT TO: RIVER BENZ) 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $460.84 CHICAGO It 60673 -1234 payable within I5 days (Including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -112% Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. Due After $467.75 costs and expmws incurred by River Bend in order to collect 15 Days transportation charges. T O I River Bend Transport -North Bend k. 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA Carmel Utilities Order Number: 00596501 -0 760 Third Avenue SW #110 Billing Date: 3/1/2011 Order Date: 2/28/2011 Carmel, IN 46032 Release No: 631031 USA ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 2121/2011 631031 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 2/21/2011 631031 North American Industrial Salt 121.40 Miles 0.4600 $55.84 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $460.84 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% Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. Due After $467.75 costs and expenses incurred by River Bend in order to collect s Days transportation charges. River Bend Transport -North Bend 304 Three Rivers Parkway North Bend, OH 45052 -0008 USA arrrlel Utilities Order Number: 00596634 -0 50 Third Avenue SW 4110 Billing Date: 3/8/2011 Order Date: 3/7/2011 armel,IN 46032 Release No: 635435 SA OBBENS WAREHOUSE Carmel Utilities 500 BENDER ROAD One Civic Square 'INCiNNATI, OH 45233 Carmel, IN 46032 ISA USA /3/2011 635435 industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND /3 /2011 635435 North American industrial Salt 121.40 Miles 0.4900 $59.49 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $464.49 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 ail other due after 15 days. 15 Days $471.46 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 armel Utilities Order Number: 00596635 -0 60 Third Avenue SW. #110 13illing Date: 3/8/2011 Order Date: 3/7/2011 armel, IN 46032 Release No: 635437 ISA ,OBBENS WAREHOUSE Carmel Utilities 500 BENDER ROAD One Civic Square :INCINNATI, OH 45233 Carmel, IN 46032 JSA USA s�mmmr� awuur i /4/2011 635437 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND /4/2011 635437 North American Industrial Salt 121.40 Miles 0.4900 $59.49 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $464.49 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 $471.46 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 armel Utilities Order Number: 00596632 -0 50 Third Avenue SW #110 Billing Date: 318/2011 Order Date: 3/7/2011 armel, IN 46032 Release No: 633754 SA OBBENS WAREHOUSE Carmel Utilities 500 BENDER ROAD One Civic Square INCINNATI, OH 45233 Cannel, IN 46032 'SA USA t mill 1112011 633754 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 1112011 633754 North American Industrial Salt 121.40 Miles 0.4900 $59.49 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Tetras: All freight charges are due and Total: $464.49 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING APAYMEN Sundays and legal holidays). Charge of 1 -1/2% Due After Responsible party agrees to pay reasonable attorncy fees and all other due after 15 days. 15 Days $471.46 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 armel Utilities Order Number: 00596633 -0 50 Third Avenue SW #110 Billing Date; 3/8/2011 Order Date: 3/7/2011 armel, IN 46032 Release No: 633755 SA OBBENS WAREHOUSE Carmel Utilities 500 BENDER ROAD One Civic Square dNCINNATI, OH 45233 Carmel, IN 46032 iSA USA 12/2011 633755 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT rND /2/2011 633755 North American Industrial Salt 121.40 Miles 0.4900 $59.49 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $464.49 CHICAGO IL 64673 -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 $471.46 costs and expenses incurred by River Bend in order to collect transportation charges, 0 River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA ,armel Utilities Order Number: 00596630 -0 60 Third Avenue SW #110 Billing Date: 3/8/2011 Order Date: 3/7/2011 ;armel, IN 46032 Release No: 633746 JSA (OBBENS WAREHOUSE Carmel Utilities 1500 BENDER ROAD One Civic Square ,'INCINNATI, OH 45233 Cannel, IN 46032 JSA USA o, y !/28/2011 633746 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND !/28/2011 633746 North American Industrial Salt 121.40 Miles 0.4600 $55.84 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $460.84 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 Responsible party agrees to pay reasonable attorney foes and all other due after 15 days. $467.75 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges. r River Bend Transport -North Bend _1 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA armel Utilities Order Number: 00596631 -0 60 Third Avenue SW #I 10 Billing Date: 318/2011 Order Date: 3/7/2011 armel, IN 46032 Release No: 633748 ISA .OBBENS WAREHOUSE Carmel Utilities 500 BENDER ROAD One Civic Square ;INCINNATI, OH 45233 Carmel, IN 46032 ISA USA /1 /2011 633748 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND /1 /2011 633748 North American Industrial Salt 121.40 Miles 0.4900 $59.49 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $464.49 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. $471.46 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges, VOUCHER 104309 WARRANT ALLOWED 362335 IN SUM OF RIVER BEND TRANSPORT 23460 NETWORK PLACE CHICAGO, IL 60673 -1234 1 b; Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5 4 L to 3 0 ot. 6v &t,01=. k t,b g4: 5 9 `i Ll6'A I 596505 01- 6180 -03 $460.84 E) 5 o c( L( 6 D.gq 5 9e7-6a q S9 (0s S%Dc-z- `tLD.gq 59 ,L (coo' Le 3 L-t L .L( g 51 c9 z' Lt6L� 59 L.U, 3:5 'uL"Ll d 5 5 i[ .1 Z, Voucher Total 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 3/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2011 596505 $460.84 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 4 1 1141 Date Officer