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Home My WebLink About197806 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 362335 Page 1 of 1 ONE CIVIC SQUARE RIVER BEND TRANSPORT NORTH BEN CARMEL, INDIANA 46032 23460 NETWORK PLACE HECK AMOUNT: $1,896.80 CHICAGO IL 60673 -1234 CHECK NUMBER: 197806 SON O CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 597569 474.20 OTHER EXPENSES 601 5023990 597570 474.20 OTHER EXPENSES 601 5023990 597571 474.20 OTHER EXPENSES 601 5023990 597572 474.20 OTHER EXPENSES RIVER BEND TRANSPORT ITOTAL PAID: 1,896.80 INVOICE AMOUNT ACCOUNT 597570 474.20 5977571 474.20 597569 474.20 597572 474.20 River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, Off 45052 -0008 USA I3FLLT Frei�htltnnicc Carmel Utilities Order Number: 00597570 -0 One Civic Square Billing Late: 5/3/2011 Order Batc: 5 /3/201 l Carmel, IN 46032 Release M` 658211 USA R i)1•-'s 1NA'I'10!+w. ROBBENS WAREHOUSFa Carmel Utilities 6500 BENDFR ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA F3 /I, /:rate L3't,'Nrttnth� f de.. 4/25/2011 658211. Industrial Water Treatment Sall 1.00 Fiat 1.0000 $405.00 SALT IND 4/2512011 658211. North American Industrial Salt 121.40 Miles 0,5700 $69.20 REMIT TO, RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $474.20 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NIJIM 3ER WHEN MAKiNO A PAVME-NT Sundays and legal holidays). Charge of 1 -1/2% Responsible party agrees to pay reasonable altorne;: Pecs and al] other Due After due after 15 days. 5481.31 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 HILLTO: hicighf invoic Carmel Utilities OrdcrNuniher: 00597571 -0 One Civic Square f3iltiiai+ Datc: 5r31201 1 Ordcr 1)tne: 5,3/201 1 Carmel, IN 46032 Release No: 66123U USA OH1[arY UI'f`INATION: ROBBENS WAREHOUSI~ Carmel Utilities 6500 BENDER ROAD Onc Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA f3rL t�3tz° }3�1.'�14liti>a�r �f7i5ctirtirr• Y t�n;tnti't 4/26/2011 661230. Industrial Water Treatment Salt 1.00 Flat 0000 $405.00 SALT IND 4/26/2011 661230. North .American Industrial Suit 121.40 Miles 0.5700 $69.20 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $474.20 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOfCE NUMBER WHEN MAKING A PAYMENT Sundays and legal ltoliday5). Charge of I -1/?—% Responsible ptirly agrees to pay reasonable attorney Pecs and all other due after 15 days. Due Alter $481 31 costs and expenses incurmd by River Bend in order to collect 15 Days transportation charges. River Bend Transport -North lend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA rat ieli e c lovoice. Carmel Utilities Order Nwnher: 00597569 -0 One Civic Square }.filling Date: 5/3/2011 Order Date: 5/3/2011 Carmel, IN 46032 RelcaSe Nu: 661231 USA DF7STlNA'r1( }N:` ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel, IN 46032 USA USA 4/27/2011 661231. Industrial Water Treatment Salt 1.00 Flat. 1.0000 $405.00 SALT IND 4/27/2011 661231. North American Industrial Salt 121 A0 Miles 0.5700 $69.20 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $474.20 CHICAGO IL 60673-1234 payable Within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKINO A PAYMPNT Sundays and legal holidays. Charge of 1 -1/2% Responsible arty agrees to pay reasonable attorn fees and all athcr Due After P p' f; l 5 due after 5 days. $481.31 casts and expensss incurred by River Bend in order to collect 15 Days transportation charges. River Bend 'Transport -North fiend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA tm'+:oice Carmel Utilities Order Number 00597572 One Civic Square Billing Date: 5/35/2011 Order Date: 5/3/2011 Carmel, IN 46032 Rcicase Nw 061229 USA DEti 1`fNATH)N r. ROBBENS WAREHOUSE Carmel Utilities 6500 BENDER ROAD One Civic Square CINCINNATI, OH 45233 Carmel. IN 46032 r USA USA Li I I tCe 13 I NUnrrr, i s I)esat �trs t z_ (oLi,t�dita r?at 4/26/2011 661229. Industrial Water Treatment Salt 1.00 Flat 1.0000 ,5405.00 SALT IND 4/26/2011 661229. North American Industrial Salt 121.40 Miles 0.5700 $69.20 REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: 5474.20 CHICAGO, IL, 60673 -1234 payable within 15 days (irtctudirto Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMY'N r Sundays and legal holidays). Charge of I -I i2 oilsible art a rees to pay rensonable attorney fees :uorl all other Due After Res p p y g pay due after 15 days, $481,3I costs and expenses incurred by River Bead in ruder to collect 1 5 Days transportation charges. VOUCHER 111186 WARRANT ALLOWED 362335 IN SUM OF RIVER BEND TRANSPORT 23460 NETWORK PLACE CHICAGO, IL 60673 -1234 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 597570 01- 6180 -03 $474.20 57 75 7 A 4-74,m Sq 7 5 (0 °t I t L41 q ab 5 4 75? a Lf 7tj v Voucher Total i r[Q 4.20 Cost distribution ledger classification if j 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 5/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2011 597570 $474.20 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 er