HomeMy WebLinkAbout156862 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00352777 Page 1 of 1
ONE CIVIC SQUARE USA BLUE BOOK
l CARMEL, INDIANA 46032 Po Box 9004 CHECK AMOUNT: $274.99
vi yox g o` GURNEE IL 60031 -9004 CHECK NUMBER: 156862
CHECK DATE: 2/21/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
651 5023990 534076 274.99 OTHER EXPENSES
7:
USA' 'Blue ok INVOICE
TEL: (847) 689 -9781 534076 1 of 1
Remit to: FAX: (847) 689 -3001
P.O. Box 9004 TOLL FREE: 1- 800 493 -9876
Gurnee, IL 60031 -9004 F.E.I.N.:36- 3645787 936803 02/06/08
BILL TO: SHIP TO:
936803 1
CARMEL UTILITIES CARMEL UTILITIES
760 3RD AVE SW STE 110 9609 HAZEL DELL PWKY
CARMEL, IN 46032 INDIANAPOLIS IN 46280
ATTN JEFF COOPER
SALES
CUSTOMER PO,-NO SHIP BATE SLP' TERMS TAX C,ODEe, ..9,doROeR.rto. W /H 'FREIGHT SHIP VIA
02/06/08 JEFF 02/06/08 CMU l0 /10 NET 30 INEXEMPT 399898 01 PREPAID UPS
AS TOC' NO.T DESCRI RD
PTION RDERED SHIPPED aaCK U /M; PRICE PER EXTENSION
OER
27084 Manhole Cover Lifter 3/4 x 36" 6 6 0 EA 42.46 EA 254.76
90 Degree Handle Manhole Hook
THANK YOU for your business! DISCOUNT
1.5% MONTHLY FINANCE CHARGE
ON AMOUNTS 30 DAYS PAST DUE 254.76 .00 .00 .00 20.23 274.99
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.
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 1
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.
P.O. Box 9004 Terms
Gurnee, IL 60031 Due Date 2/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/14/2008 534076 $274.99
hereby certify that the attached invoice(s), or bill(s) is (are) true and
wrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 077343. WARRANT ALLOWED
352777 IN SUM OF
USA BLUE BOOK
P.O. Box 9004
!-Gurnee, IL 60031
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
534076 01- 7202 -06 $274.99
Voucher Total $274.99
3.
.,Cost distribution ledger classification if
claim paid under vehicle highway fund