HomeMy WebLinkAbout166002 11/12/2008 a CITY OF CARMEL, INDIANA VENDOR: 00352777 Page 1 of 1
0 ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: $152.41
CARMEL, INDIANA 46032 PO BOX 9004
GURNEE IL 60031 -9004 CHECK NUMBER: 166002
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 696448 152.41 MATERIALS SUPPLIES
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USABl e B ooke INVOICE
INVOICE NO.
TEL: (847) 689 -9781 696448 1 of 1
Remit to: FAX: (847) 689 -3001
P.O. BOX 9004 TOLL FREE: 1 -800- 493 -9876 D ATE
:36- 3645787 N
I
E.
Gurnee, IL 60031 -9004 N* F. 163145 10 /22 /08
B 163145 S 4
I CARMEL UTILITIES H CARMEL UTILITIES
.L I
L 3450 W 131ST ST P 3450 W 131ST ST
T WESTFIELD, IN 46074 T WESTFIELD, IN 46074
O O ATTN DAN JENKINS
CUSTOMER P.O. NO. SHIP DATE SLIP TERMS TERMS TAX CODE SALES NO. W/H FREIGHT SHIP VIA
10/22/08 FAX 10/22/08 AEA NET 30 INEXEMPT 526913 01 PREPAID UPS
USA STOCK NO. DESCRIPTION ORDERED SHIPPED', ORDER U/M PRICE PER EXTENSION
17940 Flax /Graphite Packing Material 25 25 0 FT 2.48 FT 62.00
3/8" Sold Per Foot
17950 Flax /Graphite Packing Material 25 25 0 FT 3.15 FT 78.75
7/16" Sold Per Foot
HC Hard Copy 1 1 0 EA .00 EA .00
THANK YOU for your business! D ISC O UNT
1.5 MONTHLY FINANCE CHARGE
ON AMOUNTS 30 DAYS PAST DUE 140.75 .00 .00 .00 11.66 152.41
Discounts Apply to Merchandise Only
Should it become necessary to refer your unpaid balance to a collection agency, a collection fee, not to exceed 25% of the
balance referred; plus reasonable attorney's fees; and court costs when necessary, will be added to the balance due.
VOUCHER 083529 WARRANT ALLOWED
`352777 IN SUM OF
USA BLUE BOOK
PO BOX 9006��
GURNEE, IL 60031 -9006
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
696448 01- 6200 -04 $152.41
Voucher Total $152.41
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)`1
ACCOUNTS PAYABLE VOUCHEt
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
352777
USA BLUE BOOK Purchase Order No.
PO BOX 9006 Terms
GURNEE, IL 60031 -9006 Due Date 11/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2008 696448 $152.41
1
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 We r