168174 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 362335 Page 1 of 1
ONE CIVIC SQUARE RIVER BEND TRANSPORT NORTH BEN D CHECK AMOUNT: $2,290.66
CARMEL, INDIANA 46032 23460 NETWORK PLACE
CHICAGO IL 60673 -1234 CHECK NUMBER: 168174
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08571 00581331 -0 578.88 SALT
601 5023990 W08571 00581343 -0 582.70 SALT
601 5023990 W08571 00581351 -01 575.75 SALT
601 5023990 W08571 00581401 -0 553.33 SALT
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River Bend 'Transport -North Bend
300 Three Rivers Parkway
North Bend, OH 45052 -0008
USA
B1LLT0 Fre flit Inv.,otee,
Carmel Utilities Order Number: 00581401 -0
760 Third Avenue SW #110 Billing Date: UNEEMEA
Order Date: 12/16/2008
Carmel, IN 46032 Release No: 6882214
USA
ORIGIN 777
DESTINATION .x
Cargill Salt Carmel Utilities
Salt pile One Civic Square
Fort Wayne, IN 46802 Cannel, IN 46032
USA USA
B/L Date., B/L Number Description r Quantity Rate_ Total
12/8/2008 6882214 Industrial Water Treatment Salt 24.68 Tons 19.0000 $468.92
SALT IND
12/8/2008 6882214 Fuel Surcharge RBT Scale 468.92 Units 0.1800 $84.41
Please pay this Amount: $553.33
Please Remit Payment To:
River Bend Transport -North Bend
23460 Network Place
Chicago, IL 60673 -1234
River Bend Transport -North Bend
r
300 Three Rivers Parkway
North Bend, OH 45052 -0008
USA
r
BILL TO t Freight Invoice
.Carmel Utilities Order Number: 00581343 -0
760 Third Avenue SW #1 10 Billing Date: 8
Order Date: 12/15/2008
Carmel, IN 46032 Release No: 6882224
USA
ORIGIN:, D,E,STINATION,
Car4ill Salt Carmel Utilities
Salt pile One Civic Square
Fort Wayne, IN 46802 Carmel, IN 46032
USA USA
B/L Date B/L Number Deser,iption, Quant Rate Total
12/10/2008 6882224 Industrial Water Treatment Salt 19.00 Flat 19.0000 $493.81
SALT IND
12/10/2008 6882224 FUEL SURCHARGE 0.18 Flat 0.1800 $88.89
Please pay this Amount: $582.70
Please Remit Payment To:
River Bend Transport -North Bend
23460 Network Place
Chicago, IL 60673 -1234
River Bend Transport -North Bend
300 "Three Rivers Parkway
North Bend, 0I -1 45052 -0008
USA
BILL FretgtifInvoice'
:Carmel Utilities Order Number: 00581331 -0
760 "Third Avenue SW #110 Billing Date: 12/16/2008
Order Date: 12/15/2008
Carmel, IN 46032 Release No: 6882221
USA
ORIGIN... DEST[NATION�
Carl-ill Salt Carmel Utilities
Salt pile One Civic Square
Fort Wayne, IN 46802 Carmel, IN 46032
USA USA
B /LDate 'B /L:NUmber Desccipti6n �:3 n Quantity Ra te Total
12/10/2008 6882221 Industrial Water Treatment Salt 0.00 Weight 19.0000 $490.58
SALT IND
12/10/2008 6882221 FSC 0.00 Units 0.1800 $88.30
Please pay this Amount: $578.88
Please Remit Payment'Fo:
River Bend Transport -North Bend
23460 Network Place
Chicago, IL 60673 -1234
Ri Bend Transport Bend
]OO Three Rivers Parkway
North Bend, 08 45052'0008
USA
vv
Cannel Utilities Order Number:
760 Third Avenue SW |O Billing Date: WMft us
Order Date: 12/15/2008
Cunoel,DN 46032 Release No: 6882219
USA
Carp,U|Sub Carmel Utilities
Salt pile One Civic Square
Fort Wayne, IN 46802 Carmel, IN 46032
uua USA
12/8/2008 6882219 Industrial Water Treatment Salt 19,00 Flat 19.0000 $487.92
S&L7TND
12/8/2008 6882210 FUELSODC8ARGE 0. 18 Flat 0.1800 $87.83
Please pay this Amount: $575.75
Please Remit Payment To:
River Bend Transport-North Bend
2340O Network Place
Chicago, lL60673'l234
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, D
price per unit, etc.
Payee
362335
RIVER BEND TRANSPORT -NORTH BEND Purchase Order No.
23460 NETWORK PLACE Terms
CHICAGO, IL 60673 -1234 Due Date 12/31/2008
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/2001 00581401 -0 $553.33
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 Officer
VOUCHER 08408C WARRANT ALLOWED
362335 IN SUM OF
RIVER BEND TRANSPORT- NOV%ABE
23460 NETWORK PLACE d) CHICAGO, IL 60673 -1234 0
6 �IR'�
Carmel Water Utility
ON ACCOUNT OF APPROP TION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
00581401 -0 01- 6180 -03 $553.33
n Y
CG75gI 35t c� bl lrl`� L'3 575 --1 S
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund