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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