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Home My WebLink About196082 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 362335 Page 1 of 1 ONE CIVIC SQUARE RIVER BEND TRANSPORT NORTH BEN Y CHECK AMOUNT: $2,340.65 ?a CARMEL, INDIANA 46032 23460 NETWORK PLACE CHICAGO IL 60673 -1234 CHECK NUMBER: 196082 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 596811 468.13 OTHER EXPENSES 601 5023990 596812 468.13 OTHER EXPENSES 601 5023990 596813 468.13 OTHER EXPENSES 601 5023990 596814 468.13 CHEMICALS 601 5023990 596815 468.13 OTHER EXPENSES �1 River Bend Transport -North Bend 300 Three Rivers Parkway North Bend. OH 45052 -0008 USA IMSEENIMEMNEW M--- t Carmel Utilities Order Number: 00596915 -0 760 Third Avenue SW 9110 Billing Date: 3/15/2011 Order Date: 3/14/2011 Carmel, IN.,46032 Release No: 636928 USA s ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 11/2011 636828 Industrial Water Treatment Salt 1.00 Flat 0000 $405.00 SALT IND 3/11/2011 636828 North American Industrial Salt 121.40 Miles 0.5200 $63.13 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $468.13 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 Fees and all other due after 15 days. $475.15 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 ark •�r't �y Carmel Utilities Order Number: 00596811-0 760 Third Avenue SW 4110 Billing Date: 3/15/2011 Order Date: 3/14/2011 Carmel, IN 46032 Release No: 635438 USA N ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 3/7/2011 635438 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 3/7/2011 635438 North American Industrial Salt 121.40 Miles 0.5200 $63.13 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $468.13 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 S475.15 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges. 7 0 9 River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA Carmel Utilities Order Number: 00596812 -0 760 Third Avenue SW #110 Billing Date: 3/15/2011 Order Date: 3114/2011 Carmel, IN 46032 Release No: 635440 USA I t r. MR Nil' 161iii :11iiiii'll r ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA illexNE 3/7/2011 635440 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 3/7/2011 635440 North American Industrial Salt 121.40 Miles 0.5200 $63.13 REMIT T0: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $468.13 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of I -1 /2% Due After Responsible party agrm to pay reasonable attorney fees and all other due after 15 days. $475.15 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges. 0 1 River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA 01 %Ugglitigm a Carmel Utilities Order Number; 00596813-0 760 Third Avenue SW #110 Billing Date: 3/15/2011 Order Date: 3/14/2011 Carmel, IN 46032 Retease No: 635441 USA ROB13ENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 3/812011 635441 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT 1ND 3/8/2011 635441 North American Industrial Salt 121.40 Miles 0.5200 $63.13 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $468.13 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 $475.15 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges. 0 1 0 1 River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA r Carmel Utilities 'Order Number: 00596814 -0 760 Third Avenue SW #110 Billing Date: 3115/2011 Order Date: 3/1412011 Carmel, IN 46032 Release No: 635442 USA ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 7 USA USA 3/9/2011 635442 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 3/91201 1 635442 North American Industrial Salt 121.40 Miles 0.5200 $63.13 REMIT TO: RIVER SEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $468.13 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 alt other due after 15 days. $475.15 costs and expenses incurred by ]'fiver Bend in order to collect 15 Days transportation charges. RIVER BEND TRANSPORT ITOTAL PAID: 2,340.65 INVOICE AMOUNT ACCOUNT 596814 468.13 1596813 468.13 596812 468.13 596811 468.13 596815 468.13 VOUCHER 104421 WARRANT ALLOWED 362335 IN SUM OF RIVER BEND TRANSPORT 23460 NETWORK PLACE '�Y� CHICAGO, IL 60673 -1234 �Oy Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 596814 01- 6180 -03 $468.13 S q qI 3 1 4VV 13 S Sc� z t' LA U&I3 t-A Le 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 3/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2011 596814 $468.13 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 Date Officer