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HomeMy WebLinkAbout210116 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 362335 Page 1 of 1 ONE CIVIC SQUARE RIVER BEND TRANSPORT NORTH BEN CARMEL, INDIANA 46032 23460 NETWORK PLACE HECK AMOUNT: $3,034.84 CHICAGO IL 60673 -1234 �a CHECK NUMBER: 210116 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10001288 505.96 OTHER EXPENSES 601 5023990 10001289 505.96 OTHER EXPENSES 601 5023990 10001290 505.96 OTHER EXPENSES 601 5023990 10001291 505.96 OTHER EXPENSES 601 5023990 10001348 505.50 OTHER EXPENSES 601 5023990 10001349 505.50 OTHER EXPENSES ®7� lover Bend Transport -North Bend a 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA BILLTO; t k. kreisfit- Invoice Carmel Utilities Order Number: 10001348 -01 3450 W 131 Street Billing Date: 6/6/2012 Attn.: Kerri Loveall Order Date: 5/21/2012 Carmel, IN 46074 Release No: SH0000717074 USA UItIGII�I: D1= STI:VA'1'ION Cargill Industrial Salt Division Carmel Utilities 5204 River Road US 50 l 3450 W 131 Street Cincinnati, OH 45233 l Carmel, IN 46074 USA USA IL Date Date BIL Ntintber l to eriptton lJuanti !Rate Total 5/14/2012 SH0000717074 Industrial Water Treatment Salt 1.00 Flat 1.0000 $465.71 SALT IND 5/14/2012 SH0000717074 CARGILL INDUSTRIAL 116.00 Miles 0.3430 $39.79 DUMP FSC REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight.charges are due and Total: $505.50 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR. INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1/2% Due After Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. I S D $513.08 costs and expenses incurred by River Bend in order to collect Y transportation charges. D River Bend Transport -North Bend �9300 Three Rivers Parkway 9 Nort USA Bend, OH 45052 -0008 1 ILLTO: Frei>:ht nvuii e Carmel Utilities Order Number: 106,01289 -01 3450 W 131 Street Billing Date: 6/6%2012 Attn.: Kerri Loveall Order Date: 5/14/2012 Carmel, IN 46074 Release No: SH0000713847 USA ORIGIN: i Cargill Industrial Salt Division Carmel Utilities 5204 River Road US 50 3450 W 131 Street Cincinnati, OH 45233 �Q y Carmel, IN 46074 USA Q '1 5 USA i /1.Date A-11 Number ')ei'ipGon Rate Total 5/7/2012 SH0000713847 Industrial Water Treatment Salt 1.00 Flat 1.0000 $465.71 SALT IND 5/7/2012 SH0000713847 CARGILL INDUSTRIAL 116.00 Miles 0.3470 $40.25 DUMP FSC REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms:. All freight charges are due and Total: $505.96 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays; SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1-1/2% Due After Responsible party agrees to pay reasonable attorney fees and all other due after 15 days: $513.55 costs and expense incurred by River Bend in order to collect 15 Days transportation charges. 0 River Bend 'Transport -North Bend 300 Three Rivers Parkway Nort h Bend, OH 45052 -0008 USA BIUL'fn: Freight Invoice Carmel Utilities Order Number: 10001291 -01 3450 W 131 Street Billing Date: 6/6/2012 Attn.: Kerri Loveatl Order Date: 5/14/2012 Carmel, IN 46074 Release No: SH0000716232 USA OR(GtN ULS'1'INAT10, Cargill Industrial Salt Division Carmel Utilities 5204 River Road US 50 3450 W 131 Street Cincinnati, OH 45233 3 Carmel, IN 46074 USA C USA J BIL, Bate BIL, Nunibt�r I�esct•iption uatttia Rate Total 5/7/2012 SH0000716232 Industrial Water Treatment Salt 1.00 Flat 1.0000 $465.71 SALT IND 5/7/2012 SH0000716232 CARGILL INDUSTRIAL 116.00 Miles 0.3470 $40.25 DUMP FSC REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $505.96 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1/2% Due After Responsible party agrees to pay reasonable attorney fees and all other due.after 15 days. $513.55 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges. ®7j River Bend Transport -North Bend e 300 Three Rivers Parkway Nort USA It Bend, OH 45052 -0008 BILLTO: FrciQht!,Invoice'. Carmel Utilities Order Number: 10001349 -01 3450 W 131 Street Billing Date: 6/6/2012 Attn.: Kerri Loveall Order Date: 5/21/2012 Carmel, IN 46074 Release No: SH0000718817 USA '0RJ 1N: DI STINA11O.N; Cargill Industrial Salt Division Carmel Utilities 5204 River Road US 50 3450 W 131 Street Cincinnati, OH 45233 i 3 Carmel, IN 46074 USA l 1 USA 1311, Date, C3 /1. yatinber Isu'tlite�n (?ti uttitj Rate Total 5/14/2012 SH0000718817 Industrial Water Treatment Salt 1.00 Flat 1.0000 $465.71 SALT IND 5/14/2012 SH0000718817 CARGILL INDUSTRIAL 116.00 Miles 0.3430 $39.79 DUMP FSC REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $505.50 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1 /2 Due After Responsible party agrees to.pay reasonable attorney fees and all other due after 15 days. $513.08 costs'and expenses incurred by River Bend in order to collect 15 Days transportation charges. D D River Bend Transport -North Bend D 1 0 300 Three Rivers Parkway Nort USA Bend, OH 45052 -0008 Fr6ki t invoice Carmel Utilities Order Number: 10001290 -01 3450 W 131 Street Billing Date: 6/62012 Attn.: Kerri Loveall Order Date: 5/14/2012 Carmel, IN 46074 Release No: SH0000714983 USA Carp,ill Industrial Salt Division Carmel Utilities 5204 River Road US 50 3450 W 131 Street Cincinnati, .OH 45233 Carmel, IN 46074 USA USA F; /G.. )Ittc f3' /L Nunilier• I lcscnphon u:uitin Rate 1'c,titl 5/7/2012 SH0000714983 Industrial Water Treatment Salt 1.00 Flat 1.0000 $465.71 SALT IND 5/7/2012 SH0000714983 CARGILL INDUSTRIAL 116.00 Miles 0.3470 $40.25 DUMP FSC REMIT TO: RIVER BEND 23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $505.96 CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays, SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -112% Due After Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. $513.55 costs and expenses incurred by River Bend in order to collect 15 Days transportation charges. 0 0 River Bend Transport -North Bend 300 Three Rivers Parkway North Bend, OH 45052 -0008 USA Carmel Utilities Order Number: 10001288 -0.1 3450 W 131 Street Billing Date: 6/6/2012 Attn.: Kerri Loveall Order Date: 5/14/2012 Carmel, IN 46074 Release No: SH0000712649 USA t7ttlGrh: ter= s Cargill Industrial Salt Division Carmel Utilities 5204 River Road US 50 3450 W 131 Street Cincinnati, OH 45233 Carmel, IN 46074 USA y USA Q "1 13 11., Date B TL, Numb0f, lhscripLon t l utudin _lints T:�litl 5/7/2012 SH0000712649 Industrial Water Treatment Salt 1.00 Flat 1.0000 $465.71 SALT IND 5/7/2012 SH0000712649 CARGILL INDUSTRIAL 116.00 Miles 0.3470 $40.25 DUMP FSC REMIT RIVEKBEND ^n 4LACE Credit Terms: All freight charges are due and Total: $505.96 payable within 15 days (including Saturdays, IL 606'13 -1234 ENT Sundays and legal holidays). Charge of 1 -1/2% Due After CHICAGO NMWt4r ApA1fM $513.55 WHE ana all other due after 15 days 15 Days �law tees, kko ��w\ 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 362335 RIVER BEND TRANSPORT Purchase Order No. 23460 NETWORK PLACE Terms CHICAGO, IL 60673 -1234 Due Date 6/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/12/2012 10001348 $505.50 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 c.l s /ice C��. rn Date Officer VOUCHER 121168 WARRANT ALLOWED 362335 IN SUM OF RIVER BEND TRANSPORT 23460 NETWORK PLACE CHICAGO, IL 60673 -1234 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code I 10001348 01- 6180 -03 $505.50 1 t:b�ta� i 5b5 Flo oCCl3�r�. 5055� I©C�i2�rr I "q (0 OCOI $g 5brD `�co Voucher Total 5 Cost distribution ledger classification if claim paid under vehicle highway fund