HomeMy WebLinkAbout160617 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352777 Page 1 of 1
ONE CIVIC SQUARE USA BLUE BOOK
CARMEL, INDIANA 46032 PO BOX 9004 CHECK AMOUNT: $162.59
GURNEE IL 60031 -9004 CHECK NUMBER: 160617
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 598805 162.59 OTHER EXPENSES
INVOICE INVOICE NO. PAGE NO.
TEL: (847) 689 -9781 598805 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 05/20/08
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 P.O. N0. ,SHIP DATE SLP TERMS e TAX; CODE oaoea rvo. W/H FREIGHT SHIP,rVIA
VERBAL JEFF 05/20/08 JNM 1 NET 30 INEXEMPT 451105 01 PREPAID UPS
BACK, e.
USA STOCK NO. p ORDERED:SHIPPED ".O RDER U/M PRICE PER EXTENSIONi
71476 CorePRO Sr. 5' Middle Section 4 4 0 EA 35.95 EA 143.80
THANK YOU for your business! MERCHANDISE DISCOUNT
1.5% MONTHLY FINANCE CHARGE
ON AMOUNTS 30 DAYS PAST DUE 143.80 .00 .00 .00 18.79 162.59
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 085586 WARRANT ALLOWED
352777 IN SUM OF
USA BLUE BOOK
P.O. Box 9004
r�
;Gurnee, IL 60031
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
598805 01- 7202 -05 $162.59
I
Voucher Total $162.59
1:
.Cost distribution ledger classification if
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
352777
USA BLUE BOOK Purchase Order No.
P.O. Box 9004 Terms
Gurnee, IL 60031 Due Date 5/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/30/2008 598805 $162.59
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
a
Date Officer