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Home My WebLink About201460 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352777 Page 1 of 1 ONE CIVIC SQUARE USA BLUE BOOK CARMEL, INDIANA 46032 PO BOX 9004 CHECK AMOUNT: $603.06 GURNEE IL 60031 -9004 CHECK NUMBER: 201460 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 479783 603.06 OTHER EXPENSES O INVOICE Bet the Best ftatmlent'" Remit To: 7479783 1 of 1 P.O. Box 9004 Gurnee, IL 60031 -9004 6803 08/31/11 TEL (847) 689 -3000 FAX: (847) 689 -3001 TOLL FREE: 1 -800- 493 -9876 F.E.I.N.: 52- 2418852 View online at: http /usabluebook.bilitrust.com Web Enrollment Token: PRX QVI. TQH BILL TO: 936803 SHIP TO: 2 1046 1 M8 0.390 E0090X 10114 0366621386 PB62127 0001:0001 �11111IInrll1i 1111111111111 Jill Jill l III Ili1 t CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVE SW STE 110 901 N. RANGELINE RD CARMEL IN 46032 -2070 CARMEL IN 46032 USA Attention: 0008 AARON HOOVER ;CUSTOMER,P O NO„ ,SHIP DATE SLI? a GERM? 1 PX CC!DE- 'SALES OitDER N0 111l1H_, E FRIGH7SFfjP VIAL, S1 PAUL 08/31/11 www NET 30 INEXEMPT 148276 01 PREPAID UPS 1;"�USA;STOCK NO s� DESCRI_P r!ONe3w ORDERED SFIIPPEO, :$BACKORDER UlM I?RICE w ,ri PER EXTENSIO' 64915 Traffic Vests Lime 5, 5 0 EA 24.95 EA 124.75 ANSI Class 2 Deluxe Size XL 67366 Traffic Vest w /Insect Shield 2 2 0 EA 30.95 EA 61.90 ANSI Class 2 Lime 2XL/3XL 64916 Traffic Vests Lime 3 3 0 EA 26.95 EA 80.85 ANSI Class 2 Deluxe Size 2XL 68212 V x 10' Leader Hose 3 3 0 EA 100.95 EA 302.85 3000 Working /7500 Burst PSI ESTIMATED TAX AMOUNT $0.00 THANK YOU for your business! 1.5% MONTHLY FINANCE CHARGE ON AMOUNTS 30 DAYS PAST DUE 570.35 0.00 0.00 0.00 32.71 603.06 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. Please Detach and Return Bottom Portion to Insure Proper Credit to Your Account Important Terms Conditions Prices: Market price fluctuations and occasional errors make it necessary for us to reserve the right to change prices without notice. All accounts must pay in U.S. dollars. Payment: Net30 days from date of invoice. Interest at the rate of 1.5% per month will be charged on all accounts unpaid 30 days after invoice due date. Shipping: Orders are shipped FOB USABIueBook, or factory, by the most efficient means available. Freight charges will be added to invoices for open account customers. Separate freight charges may apply if an order contains items which ship from multiple suppliers. Returned Goods: Please contact Customer Service prior to returning merchandise for a Return Authorization number. Products without return authorization numbers, original serial number or other original markings may not be returned, exchanged or warranted. To ensure full credit, please return all accessories. After 30 days, items are not returnable except for repair or replacement per the manufacturer's warranty policy. Special order items and hazardous materials are not returnable. Damage Claims: We take great care in filling, checking and packing your order. On rare occasions, a package is damaged or lost in transit. If damage is evident, refuse the shipment. If damage was concealed, call us for a Return Authorization If shipped via truck, state shortage or damage on bill of lading, then call Customer Service. Quotations: All prices normally expire 30 days from date of quote and USABIueBook reserves the right of final acceptance. Prices quoted do not include taxes. International Orders: Pro forma invoices are sent on request. We accept certified checks, wire transfers of funds or irrevocable letters of credit. Send all inquiries to the attention of Export Department, USABIueBook. Standard export quotation pricing in U.S. dollars is FOB plant/factory or FOB USABIueBook, or factory, if applicable. Cost and Freight (C &F) and Cost Insurance Freight (CIF) quotations will be offered on request. International orders requiring special handling, packaging, consular invoices, certificates of origin, inspection certificates, etc. are subject to additional charges. O.S.H.A.: All items shown as meeting specific Federal Occupational Safety and Health Act (OSHA) standards are, to the best of our knowledge, identified by their suppliers as complying with OSHA design standards. In view of the fact that the actual use determines whether all OSHA requirements have been met, the ultimate responsibility to comply rests with our customers. Professional Use Only: The items in this catalog are intended to be used only by professionals in the water and wastewater industry. Supplemental training, permits, or licenses may be needed to use items in this catalog. Many items in this catalog can be harmful if used improperly; if in doubt, do not use them. We strongly recommend reading and following the manufacturers' warnings, instructions and procedures carefully. Please contact the factory before proceeding if you think you have a problem. iAl.,..- .�..h. Il:c.+l�imer• 1 ICAPI—n —le hnc mnrlc n rlilinnnf orfnrt to ilh ictrafa nnrl rlPCrrihi the nrnrll irk, VOUCHER 115783 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 479783 01- 7200 -02 $603.06 Voucher Total $603.06 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 9/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2011 479783 $603.06 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer