The URL can be used to link to this page

160171 05/29/2008 CITY OF CARMEL, INDIANA VENDOR: 361108 Page 1 of 1 ONE CIVIC SQUARE H S B C BUSINESS SOLUTIONS 0 PC) BOX 5219 CHECK AMOUNT: $478.87 CARMEL, INDIANA 46032 cnaoL sTaenM a 60197-5219 CHECK NUMBER: 160171 CHECK DATE: 5/2912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125. 4238000 18522 17955624 332.91 OPTICAL LEVEL /ROD 1125 4238000 18522 17961860 145.96 OPTICAL LEVEL /ROD I I� I NORTHERN TOOL EOUIPMENT Account Number. Invoice Number Total Due Due Date Amount Paid 7003 7056 Ogtltl -2t2t 17955624 $332.91_ 05/30/2008 �V.qf Please make your Check payable to HSBC BUSINESS SOLUTIONS Include your account number on your check or money order. To avoid late charges, mall at least 7 business days before due date to: CARMEL CLAY PARKS HSBC BUSINESS SOLUTIONS 1427 E 116TH ST PO BOX 5219 CARMEL IN 46032 -3455 CAROL STREAM IL 60197 5219 111111 loll 00033291000332910007003705600002121007837 PLEASE RETURN THE A80VE PORTION WITH YOUR PAYMENT, N NORTHERN' TOOL EQ UIPMENT ACCOUNT: 7003- 7056 -0000 -2121 PAGE: 1 OF 1 NORTHERN TOOL EQUIPMENT PURCHASE DATE: 04 /28/2008 INVOICE: 17955624 SHIP TO: CARMEL CLAY PARKS 1427 E 116TH ST P.O. q: 18522 1Z2129750317070442 AUTHORIZED BUYER: CORPORATE CARD CARMEL IN 46032 -3455 EXTENDED ITEM DESCRIPTION ,C ANT _FT UNIT PRICE DISCOUNT TOTAL 377962 AUTO LEVEL PACKAGE 26 S. ,1 $319.99 $.00 $319.99 MAY 0 6 2008 SUBTOTAL $319.99 B ��r'�,.,� TAX $.00 SHIPPING /DELIVERY $12.92 TOTAL INVOICE $332.91 A 1.5% LATE CHARGE WILL BE ADDED MONTHLY TO ALL BALANCES UNPAID. This Communication serves as official notice that all calls tolfrom our offices may be monitored and /or recorded for quality assurance purposes. RAC !!,��7�k� MAY 1 2008 y By NET TERMS 30 DAYS INVOICE PAYMENT DUE DATE: 05130/2008 For billing errors or questions, please call 1 -800- 365 -6519 NORTHERN TOOL EQUIPMENT I Account Number Invoice Number Total Due, Due Date Amount Paid 7003- 7058 0000 =2124. 12964$60 5145.96 0513112008 S [T IFE: il Please make your check payable to HSBC BUSINESS SOLUTIONS Include your account number on your check or money order. To avoid late charges, mall at least 7 business clays before due date to: CARMEL CLAY PARKS HSBC BUSINESS SOLUTIONS 1427 E 116TH ST PO BOX 5219 CARMEL IN 46032 -3455 CAROL STREAM IL 60197 -5219 lillrilliriiirlllil, lli rililil1i11,1r1illlilr111rirl liliilillrilirrliilliiililiilliili�lilrliilrl ,iilrllir�llilril 00014596000145960007003705600002121007831 PLEASE RETURN THE ABOVE PORTION WITH YOUR PAYMENT. N NORTHERN* ACCOUNT: 7003- 7056 -0000 -2121 PAGE: 1 OF 1 NORTHERN TOOL EQUIPMENT PURCHASE DATE: 04128/2008 INVOICE: 17961860 SHIP TO: CARMEL CLAY PARKS 1427 E 116TH ST P.O. 18522 CARMEL IN 46032 -3455 AUTHORIZED BUYER: CORPORATE CARD .EXTENDED ITEM DESCRIPTION QUANTITY UNIT PRICE DISCOUNT TOTAL 4306925 25FT SQ FIBRGLS LEVEL 1 $139.99 $.00 $139.99 C81 V1 SUBTOTAL $139.99 MAY 0 6 1008 TAX $.00 BY: SHIPPING /DELIVERY $5.97 TOTAL INVOICE $145.96 A 1.5% LATE CHARGE WILL BE ADDED MONTHLY TO ALL BALANCES UNPAID. This communication serves as Official notice that all calls to /from Our offices may be monitored and /or recorded for quality assurance purposes. R� S 22 rnAY I r zocs y r NET TERMS 30 DAYS INVOICE PAYMENT DUE DATE: 05/31/2008 For billing errors or queslions, please call 1 -600- 365 -6519 PLEASE RETURN THE ABOVE PORTION WITH YOUR PAYMENT. N NORTHERN" ACCOUNT: 7003- 7056 -0000 -2121 PAGE: 1 OF 1 NORTHERN,TOOL EQUIPMENT PURCHASE DATE: 04/28/2008 INVOICE: 17961860 SHIP TO: CARMEL CLAY PARKS 1427E 116TH ST P.O. 18522 CARMEL IN 46032 -3455 AUTHORIZED BUYER: CORPORATE CARD EXTENDED ITEM DESCRIPTION QUANTITY UNIT PRICE DISCOUNT TOTAL 4306925 25FT SQ FIBRGLS LEVEL f 1 $139.99 $.00 $139.99 SUBTOTAL $139.99 MA Y 0 620o8 TAX $.00 SHIPPING /DELIVERY $5.97 TOTAL INVOICE $745.96 A 1.5% LATE CHARGE WILL BE ADDED MONTHLY TO ALL BALANCES UNPAID. This communication serve- as official notice that all calls to/frorr our offices may be mom tired and/or recolded for quaiity assurance purposes. g �r,.7y--�� .I V l_]9J MAY i E 2008 N 1 NET TERMS 30 DAYS INVOICE PAYMENT DUE DATE: 05/31/2008 For billing errors or questions, please call 1- 800.3656519 Important Notice: Promptly review this statement and notify HSBC Business Solutions in writing of any errors or unauthorized purchases If you do not notify HSBC Business Solutions within 60 days of errors or unauthorized purchases, this statement will be presumed to be correct. Write to HSBC Business Solutions at P.O Box 4160, Carol Stream, IL 60197 -4160 You may telephone HSBC Business Solutions at 1- 800 210 -8115, but it will not preserve your rights. Notify HSBC Business Solutions in writing of the cancellation of a credit card or authorized user. STA1T =F 19 0%) PLEASE RETURN THE ABOVE PORTION WITH YOUR PAYMENT. NORTHERN* E ACCOUNT: 7003- 7056 -0000 -2121 PAGE: 1 OF 1 NORTHERN, TOOL& EQUIPMENT PURCHASE DATE: 04128/2008 v INVOICE: 17955624 SHIP TO: CARMEL CLAY PARKS 1427 E 116TH ST P.O. 18522 1Z2129750317070442 AUTHORIZED BUYER: CORPORATE CARD CARMEL IN 46032 -3455 EXTENDED ITEM DESCRIPTION AN TITY UNIT PRICE DISCOUNT TOTAL 377962 AUTO LEVEL PACKAGE 26 old•.,' j $319.99 $.00 $319.99 M AY Y 062008 I SUBTOTAL $319.99 BY: —/y TAX $.00 n SHIPPING /DELIVERY $12.92 TOTAL INVOICE $332.91 A 1.5% LATE CHARGE WILL BE ADDED MONTHLY TO ALL BALANCES UNPAID. T}I> coniviumcdUon serves as official notice Ordt m. calls to /tram our offices may be monitored and /or recorded for quality assurance purposes. I in y U Z P.4^Y I C 2008 NET TERMS 30 DAYS INVOICE PAYMENT DUE DATE: 05/30/2008 For billing errors or queslions, please call 1 -600- 365 -6519 1 Important Notice Promptly review this statement and notify HSBC Business Solutions in writing of any errors or unauthorized purchases. If you do not notify HSBC Business Solutions within 60 days of errors or unauthorized purchases, y this statement will be presumed to be correct Write to HSBC Business Solutions at P O Box 4160, Carol Stream, IL 60197 -4160. You may telephone HSBC Business Solutions at 1- 800 210 -8115, but it will not preserve your rights Notify HSBC Business Solutions in writing of the cancellation of a credit card or authorized user STMT221E (9107) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL AA invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc Payee Northern Tool Equipment Purchase Order No. 18522 F HSBC Business Solutions Terms P.O. Box 5219 Carol Stream, IL 60197 -5219 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 4128108 17961860 Optical level and fiberglass rod 14596 4/28/08 17955624 Optical level and fiberglass rod 33291 Total 478.87 1 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 1 20 Clerk- Treasurer Voucher No Warrant No. I Northern Tool Equipment HSBC Business Solutions Allowed 20 P.O Box 5219 Carol Stream, IL 60197 -5219 In Sum of 478.87 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or Board Members Dept INVOICE NO ACCT #(rITLE AMOUNT 18522 17961860 4238000 145 96 1 hereby certify that the attached invoice(s), or 18522 F 17955624 4238000 332 91 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge Is made were ordered and received except 23 -May 2008 s aJure 478.87 Business S Ices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund