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Home My WebLink About196924 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 362335 Page 1 of 1 0 ONE CIVIC SQUARE RIVER BEND TRANSPORT NORTH BENp CHECK AMOUNT: $5,166.43 CARMEL, INDIANA 46032 23460 NETWORK PLACE CHICAGO IL 60673 -1234 CHECK NUMBER: 196924 CHECK DATE: 4/26/2011 DEPARTMENT A CCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 597175 468.13 OTHER EXPENSES 601 5023990 597176 468.13 OTHER EXPENSES 601 5023990 597177 468.13 OTHER EXPENSES 601 5023990 597178 468.13 OTHER EXPENSES 601 5023990 597179 468.13 OTHER EXPENSES 601 5023990 597245 470.56 OTHER EXPENSES 601 5023990 597246 470.56 OTHER EXPENSES 601 5023990 597248 470.56 OTHER EXPENSES 601 5023990 597249 470.56 OTHER EXPENSES 601 5023990 597336 470.56 OTHER EXPENSES 601 5023990 597337 472.98 OTHER EXPENSES 1 River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, QH 45052 -0008 USA Carmel Utilities Order Number: 00597177 0' 3450 W 131 Street Billing Date: 4/5/2011 Order Date: 4/4/2011 Carmel, IN 46074 Release No: 640980 USA NMI i ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 3/29/2011 640980 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 3/29/2011 640980 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: 5468.13 CHICAGO EL 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 IS days. $475.15 costs and expenses incurred by River Bend in order to collcet 15 Days transportation charges. _J� River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA Carmel Utilities Order Number: 00597175 -0 3450 W 131 Street Billing Date: 4/5/2011 Order Date: 4/4!2011 Carmel, IN 46074 Release No: 6440978 USA ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCTNNATI, OH 45233 Carmel, IN 46032 USA USA 3/28/2011 640978 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 3/2812011 640978 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% Due After Responsible pany agrees to spay reasonable attorney fees and all other due after 15 days. 15 Days $475.15 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 4 Carmel Utilities Order Number: 00597248 -0 3450 W 131 Street Billing Date: 4/12/2011 Order Date: 4/11/2011 Carmel, IN 46074 Release No: 641852 USA ROBBE,NS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 4/7/2011 641852 Industrial Water Treatment Salt 1.00 Flat 1,0000 $405.00 SALT IND 4/7/2011 641852 North American Industrial Salt 121.40 Miles 0.5400 $65.56 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $470.56 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 at] other due after 15 days, $477.62 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges. J'T �i River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA Carmel Utilities Order Number: 00597336 -0 3450 W 131 Street Billing Date: 4/19/2011 Order Date: 4/18/2011 Carmel, IN 46074 Release No: 646859 USA ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 0 1 x szi! 4/8/2011 646859 Industrial Water Treatment Salt 1.00 Plat 1.0000 $405.00 SALT IND 4/8/2011 646859 North American Industrial Salt 121.40 Miles 0.5400 $65.56 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $470.56 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. $477.62 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges. M River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA Carmel Utilities Order Number: 00597245 -0 3450 W 131 Street Billing Date: 4/12/2011 Order Date: 4/11/2011 Carmel, TN 46074 Release No: 644259 USA ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 4/5/2011 644259 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 4/5/2011 644259 North American Industrial Salt 121.40 Miles 0.5400 $65.56 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $470.56 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. $477.62 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 a, -a Carmel Utilities Order Number: 00597176 -0 3450 W 131 Street Billing Date: 4/5/2011 Order Date: 4/4/2011 Carmel, IN 46074 Release No: 640979 USA R013BENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 3/28/2011 640979 Industrial Water Treatment Salt 1.00 Flat 1.0000 S405.00 SALT IND 3/28/2011 640979 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% Due After Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. S475.15 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 mom Carmel Utilities Order Number: 00597178 -0 3450 W 131 Street Billing Date: 4/5/2011 Order Date: 4/4/2011 Carmel, IN 46074 Release No: 644254 USA ITMMI ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 3129/2011 644254 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT 1ND 3!29/2011 644254 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 PAYMEN'r Sundays and legal holidays). Charge of 1 -112% 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, OR 45052 -0008 USA Carmel Utilities Order Number! 00597174 -0 3450 W 131 Street Billing Date: 4/5/2011 Order Date: 4/4/2011 Carmel, IN 46074 Release No: 644257 USA ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Cannel, IN 46032 USA USA 3/30/2011 644257 Industrial Water Treatment Salt 1.00 flat 1 .0000 $405.00 SALT IND 3/30/2011 644257 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- I /2% Due After Responsible parry 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. P River Bend Transport North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA Carmel Utilities Order Number: 00597246 -0 3450 W 131 Street Billing Date: 4/12/2011 Order Date: 4/11/2011 Carmel, M 46074 Relcase No: 644260 USA ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 4/5/2011 644260 Industrial Water Treatment Salt 1.00 Flat 1.0000 5405.00 SALT IND 4/5/2011 644260 North American Industrial Salt 121 .40 Miles 0.5400 $65.56 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $470.56 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1/2% Due After Responsible party agrees to pay reasonable attorney fccs and all other due after 15 days $477.62 costs and expenses incurred by River Bend in order to collect 5 Days transportation charges. River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA h Carmel Utilities Order Number: 00597249 -0 3450 W 131 Street Billing Date: 4/12/2011 Order Date: 4/11/2011 Carmel, IN 46074 Release No: 646856 USA ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 4/712011 646856 Industrial Water Treatment Salt 1.00 Plat 1.0000 $405.00 SALT IND 4/7/2011 646856 North American Industrial Salt 121.40 Miles 0.5400 $65.56 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $470.56 CHICAGO IL 60673 -1234 payable within IS days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of -1/2% Due After Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. $477.62 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: 00597337 -0 3450 W 131 Street Billing Date: 411912011 Order Date: 4 /18 /2011 Carmel, IN 46074 Release No: 646860 USA ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 4/1112011 646860 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00 SALT IND 4/11/2011 646860 North American Industrial Salt 121.40 Miles 0.5600 $67.98 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms. All freight charges are due and Total: $472.98 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 -112% Due After Responsible party agrees to pay masonable attorney fees and all other due after 15 days. $480.07 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges, VOUCHER 104642 WARRANT ALLOWED 362335 IN SUM OF RIVER BEND TRANSPORT 23460 NETWORK PLACE Op An CHICAGO, IL 60673 -1234 71oft Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 597177 01- 6180 -03 4 68.13 5R717s 1( U( 59I 416. .5 `1Zau5 q7t) S`:�7 35L8 S ?71 ji� 57 7 4Z, 4t 13 5 �7 4 L. t-t 76 5 `1Z d Lt'� 4Z-5t, 5 `t'733 7 j tLZa. 99' Voucher Total $0799i:' 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 4/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2011 597177 $468.13 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 Date Officer