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Home My WebLink About223680 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00352777 Page 1 of 1 ONE CIVIC SQUARE USA BLUE BOOK CHECK AMOUNT: $1,966.39 CARMEL, INDIANA 46032 PO BOX 9004 GURNEE IL 60031-9004 CHECK NUMBER: 223680 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 122172 1, 096 . 95 OTHER EXPENSES 601 5023990 123352 626 . 11 OTHER EXPENSES 601 5023990 123569 243 . 33 OTHER EXPENSES TgAlueBook INVOICE Get the Best RvatmentTM • Remit To: 122172 1 of 1 P.O.Box 9004 • • ' Gurnee,IL 60031-9004 936803 08/12113 TEL: (847)689-3000 FAX: (847)689-3001 TOLL FREE: 1-800493-9876 F.E.I.N.: 52-2418852 View online at: htto://usabluebook.bilitrust.com Web Enrollment Token: PRX QVL TQH BILL TO: 936803 SHIP TO: 1 253 1 MB 0.405 E0253X 10345 D755007494 P1566658 0001:0001 11 ThIII-1111111111111111 ' CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVE SW STE 110 9609 HAZEL DELL PWKY CARMEL IN 46032-2070 INDIANAPOLIS IN 46280 USA — - - -- -- -- -Attention.:-00.10 TARA_WASHINGTr)N - ----- CUSTOMER P.O.NO.. SHIP`DATE'. . e SLP TERMS TAX CODE, SALES ORDER'NO.,� W/H FREIGHT SHIP VIA OPS 08/12/13 LJH NET 30 INEXEMPT 716391 01 PREPAID UPS USA S_TOCK NO. , DESCRIPTION ORDERED SHIPPED "BACKORDER - U/M' PRICE PER EXTENSION 41415 Raven Laboratory Centrifuge 1 1 0 EA 1,064.00 EA 1,064.00 for Process Control Testing THANK YOU for your business! e • e ° ° 1.5%MONTHLY FINANCE CHARGE ON AMOUNTS 30 DAYS PAST DUE 1,064.00 0.00 0.00 0.00 32.95 1,096.95 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 VOUCHER # 136206 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 122172 02-2308-00 $1,096.95 Depreciation I I Voucher Total $1,096.95 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 8/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2013 122172 $1,096.95 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 U INVOICE Get the Best fteatment- • Remit To: ;123352 1 of 1 P.O.Box 9004 •Gurnee,IL 60031-9004 45 08/13/13 TEL: (847)689-3000 FAX: (847)689-3001 TOLL FREE: 1-800-493-9876 F.E.I.N.: 52-2416852 View online at: htto://usabluebook.bilitrust.com Web Enrollment Token: LRK FMW FFS BILL TO: 163145 SHIP TO: 7 475 1 MB 0.405 E0461X 10606 D755803362 P1 567841 0001:0002 Illlllll�lllili�i�rll�ll�llil�ni�l�l�l��ill�l�l�n�iil�l��l��l CARMEL UTILITIES DAN JENKINS 3450 W 131 ST ST 4915 E 106TH ST CARMEL IN 46074-8267 CARMEL IN 46033 -- - Attention: KEN CUSTOMER P.O.NO. SHIP ATE `SLP,, ` TERMS TAX CODE' SALES oRDERrvo." WIH :'_ FREIGHT � SHIP VIA KR70913. 08/13/13 1 CLH NET 30 INEXEMPT 696752 01 FXD/PPD UPS USA STOCK NO. DESCRIPTION- ORDERED� SHIPPED ';°sncKOROER.� Ulm" PRICE -PER EXTENSION` 12100 Pressure Gauge 4'Dial 30PS1 6 6 0 EA 42.95 EA 257.70 Liquid Filled 3 ARE IN STOCK IN IL AT THE TIME OF THIS QUOTE 3 ARE IN VEGAS AT THE TIME OF THIS QUOTE 64222 Pressure Gauge 4-1/2 0-30 PSI 10 10 0 EA 30.35 EA 303.50 1/4'NPT Bottom 1 IN STOCK IN IL AT THE TIME OF THIS QUOTE 2 WEEK LEAD TIME 52518 Lead Free Hydrant Adapter 1 1 0 EA 39.95 EA 39.95 2.5 in NST F x 3/4 in NPT M 5-6 WEEK LEAD TIME FOR THIS ITEM SC Ship Complete 1 1 0 EA 0.00 EA 0.00 THANK YOU for your businessl '41:511 • • , 1.5%MONTHLY FINANCE CHARGE ON AMOUNTS 30 DAYS PAST DUE 601.15 0.00 0.00 0.00 24.96 626.11 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 UM&BlueBook INVOICE Get the Best Treatment- • • Remit To: 123569 1 of 1 DATE P.O.Box 9004 • • Gurnee,IL 60031-9004 163145 08/13/13 TEL: (847)689-3000 FAX: (847)689-3001 TOLL FREE: 1-800493-9876 F.E.I.N.: 52-2418852 View online at: httl2:l/usabluebook.bilitrust.com Web Enrollment Token: LRK FMW FFS BILL TO: 163145 SHIP TO: 7 475 1 MB 0.405 E0461 10607 0755804424 P1567841 0002:0002 111111IL1111111111111111111l1in11111111111111l1nn1lill.l111111 CARMEL UTILITIES DAN JENKINS 3450 W 131 ST ST 4915 E 106TH ST CARMEL IN 46074-8267 CARMEL IN 46033 - - -- --- -- - ---AVention:0005JCHN-M-^S'ARI CUSTOMER P.O.NO." SHIP'DATE _'SLP :" . TERMS TAX CODE SALES ORDER NO.' W/Hc° FREIGHT SHIP VIA JM81313-1 08/13/13 JBJ NET 30 INEXEMPT 717228 44 PREPAID UPS USA STOCK NO. N , °_. DESCRIPTION, ORDERED SHIPPED BACKORDER U/M PRICE PER EXTENSION 26772 Well Monitor Plug 2' 10 10 0 EA 22.60 EA 226.00 2.38'Diameter x 2.44'Long THANK YOU for your business! MERCkANDISE • • • , 1.5%MONTHLY FINANCE CHARGE TA ON AMOUNTS 30 DAYS PAST DUE 226.00 0.00 0.00 0.00 . 17.33 243.33 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. Warrantv Disclaimer: USABIueBook has made a diliaent effort to illustrate and describe the products VOUCHER # 132476 WARRANT # ALLOWED 352777 IN SUM OF $ USA BLUE BOOK PO BOX 9004 GURNEE, IL 60031-9004 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 123352 01-6200-04 $626.11 ►a35c�� b�.c�� Z a�3.33 _ Voucher Total g( yL1 $ 11 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. PO BOX 9004 Terms GURNEE, IL 60031-9004 Due Date 8/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2013 123352 $626.11 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