HomeMy WebLinkAbout168734 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352777 Page 1 of 1
u; ONE CIVIC SQUARE USA BLUE BOOK
0 CARMEL, INDIANA 46032 Po BOX 9004 CHECK AMOUNT: $152.31
GURNEEIE 60031 -9004
CHECK NUMBER: 168734
CHECK DATE: 214/2009
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMB AMOUNT •DESCRIPTION
601 5023990 736697 152.31 OTHER EXPENSES
,e
LUSH fflue ok INVOICE
TEL: (847) 689 -9781 736697 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 163145 01/08/09
BILL TO: SHIP TO:
163145 SAME
CARMEL UTILITIES CARMEL UTILITIES
3450 W 131ST ST 3450 W 131ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN JERRY CLOUD
S'A'LES
CUSTOMER PO.�iVQ. SHIP�DATE SLP TERMS rTAX CODE. oRnE neo.. 1NlH FREIGHTSHIP,VIA
PER JERRY 01/08/09 CHH NET 30 INEXEMPT 558218 01 PREPAID UPS
BACK
USA STOCK NO:. DESCRIPTION O,RDERED SHIPPED U /M'. PRICE PER EXTENSION
22630 High Capacity Rain Gauge 2 2 0 EA 69.95 EA 139.90
THANK YOU for your business!
MERCHAN 1 r
1.5% MONTHLY FINANCE CHARGE
ON AMOUNTS 30 DAYS PAST DUE 139.90 .00 .00 .00 12.41 152.31
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 E�
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where 4
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.
PO BOX 9006 Terms
GURNEE, IL 60031 -9006 Due Date 1/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2009 736697 $152.31
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 er
VOUCHER 0842.81 WARRANT ALLOWED
352777 IN SUM OF
USA BLUE BOOK
PO BOX 9006 ��L
GURNEE, IL 60031 -9006
0 �EF
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
736697 01- 6200 -03 $152.31
Voucher Total $152.31
Cost distribution ledger classification if
claim paid under vehicle highway fund