The URL can be used to link to this page

Home My WebLink About203659 11/09/2011 \,f CITY OF CARMEL, INDIANA VENDOR: 00352777 Page 1 of 1 ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: $185.68 CARMEL, INDIANA 46032 Po Box 9004 GURNEE IL 60031 -9004 CHECK NUMBER: 203659 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 515945 127.57 OTHER EXPENSES 651 5023990 519876 58.11 OTHER EXPENSES TO& Get W Best lreatMent Remit To: 515945 1 of 1 P.O. Box 9004 9f2fflM Gurnee, IL 60031 -9004 936803 10/19/11 TEL: (847) 689 -3000 FAX: (847) 689 -3001 TOLL FREE: 1- 800 493 -9876 F.E.I.N.: 52- 2418852 View online at: httR /usabluebook.bilitrust.com Web Enrollment Token: PRX QVL TQH BILL TO: 936803 SHIP TO: 1 59 1 SP 0.440 E0059X 10062 D387282070 P900495 0001:0001 CARMEL UTILITIES CARMEL UTILITIES .F 760 3RD AVE SW STE 110 9609 HAZEL DELL PWKY CARMEL IN 46032 -2070 INDIANAPOLIS IN 46280 USA Attention: 0004 JEFF COOPER CUSTOMER P OhNO SHIP DATE. �SLP, TERMS SALES ORDER NO WfH„ F,REIGHT� SHIP VIA S12822 10/19/11 MAT NET 30 INEXEMPT 358418 01 PREPAID UPS IJSA °STOCKNO a DESCRIPTION P r ORDERED „SHIPPED BACKORDER UIM PRICE ,PER ,E,XTENSION, AFH 10% OFF SNOWBLOWERS DE -ICERS 1 1 0 EA 0.00 EA 0.00 EMAIL FAX EXP 11/30/2011 12588 3 -sided Deflection Plate 1 0 1 EA 46.75 EA 0.00 12589 Rain Cover 1 0 1 EA 17.09 EA 0.00 12587 Earthway Salt Spreader 1 1 0 EA 87.25 EA 87.25 65 lb Capacity THANK YOU for your business! 1.5% MONTHLY FINANCE CHARGE ON AMOUNTS 30 DAYS PAST DUE 87.25 0.00 0.00 0.00 40.32 127.57 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. Warranty Disclaimer: USABIueBook has made a diligent effort to illustrate and describe the products `k" i s i however such ill: -t' iflons 2 7tionR are fn �I_ 39 INVOICE Get the Best Treatment" Remit To: ;936803 1 of 1 P.O. Box 9004 Gurnee, IL 60031 -9004 10/25/11 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 QVL TQH BILL TO: 936803 SHIP TO: 1 64 1 SP 0.440 E0064X 10075 0389641672 P905422 0001:0001 CARMEL UTILITIES CARMEL UTILITIES hf 760 3RD AVE SW STE 110 9609 HAZEL DELL PWKY CARMEL IN 46032 -2070 INDIANAPOLIS IN 46280 USA Attention: 0004 JEFF COOPER "CUSTOMER,P.O.:NO A SHIP DATE 1 1 A I TAXBcbbE SALES ORDER NO W /H, 'FREIGHT, ,SHIP VIA n S12822 10/25/11 MAT NET 30 INEXEMPT 358418 01 PREPAID UPS DESCRIPTION ORDERED SHIPPED BgcKOROER PRICE PER, EXTENSION 12588 3 -sided Deflection Plate 1 1 0 EA 46.75 EA 46.75 12589 Rain Cover 1 0 1 EA 17.09 EA 0.00 THANK YOU for your business! 1.5% MONTHLY FINANCE CHARGE ON AMOUNTS 30 DAYS PAST DUE 46.75 0.00 0.00 0.00 11.36 58.11 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. Warranty Disclaimer: USABIueBook has made a diligent effort to illustrate and describe the products in this catalog accurately; how ch illustrations and descriptions are for the sole purpose of identification, a nd do not expre ply a warranty that the products are me o r fit f or �g51 Prescribed by State Board of Accounts City Form No. 201 (Rev 1. 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 11/1/2011 �nvoice Invoice Description Amou o ate Number (or note attache invoice(s) or bill(s)) X127.5 11/1/2011 515945 I 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 x w cwt �T x VO R 116139 WARRANT ALLOWED U 52 e; p Sq 8� IN SUM OF .0 &OX 9 BOOK Urnse 6D031 a o Cr�e1 N Wastewater Utility 000UN OF APPROPRIATION FOR Board members E NV ACCT AMOUNT Audit Trail Code 01-7202-06 $127.57 111 s �9 01. 7 zv z.06 S y if h "'hwav fund