HomeMy WebLinkAbout228957 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
0 CHECK AMOUNT: $2,591.36
CARMEL, INDIANA 46032 23261 NETWORK PLACE
•, _o��o CHICAGO IL 60673-1232 CHECK NUMBER: 228957
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1370397 2 , 591 . 36 OTHER EXPENSES
era�Msc��zer�_® INVOICE Page_ 1 of 1
CORRESPONDENCE TO
ORIGINAL COPY Remittance Address
PO BOX 152170 CHEMSEARCHFE
IRV►NG TX 75015 REORDERS CALL #1-800-527-9921 23261 NETWORK PLACE
FAX #1-972-438-0634 CHICAGO,IL 60673-1232
WWW.CHEMSEARCHFE.CONI
Sold To Ship To are We going green!
Attn: A/P Attn: SHOP fi bg
To pay electronically or
CITY OF CARMEL CITY OF CARMEL
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY receive invoices via
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
email or fax-
simply contact us at
cac.credit@nch.com
'Cu'stomer No. Billing Date Terms -.Due Date. Ship Date Sales Order ;
229475 15-JAN-14 10 NET 25-.IAN-14 15-JAN-14 1434461
`;Invoice No. '"'`. Purchase Ordce No. Sales Rcp.No.> Sales ReprName'
1370397
S13830 USI- F001 DUNSCOMB.Mr.JAMES L
Product' ,Qtj':Oi-dered I Description---- — Packaging' Qty Billed Unit Price 'Amount-:
10172114 2 E-100,6 X 9 LB,US FE CS 2.00 346.00 692.00
10172090 6 CITRUS FLOW,2 X 2.5 GL,US FE GL 30.00 60.50 1,815.00
Merchandise' State Tax." Local Tax M*Stripping Split Irrv.No:' Currency lbtal Amounf -E
2,507.00 0.00 0.00 84.36 USD 2,591.36
IN Tax ID#0003512371-001-3 Federal Ill#75-0457200
CHEMSEARCH FE.DIVSION OF NCH CORPORATION ALL RETURNS CLAIMS FOR ERRORS.OR ADJUSTMENTS OF ANY KIND MUST BE MADE
i t ERCT iANDiSE NOT ACCEPTED FOR CREDi T WITHOU T OUR'PRIOR WRIT 1-EN CONSENT. - ---
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
00352978
CHEMSEARCH Purchase Order No.
23261 Network Place Terms
Chicago, IL 60673-1232 Due Date 2/6/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2014 1370397 $2,591.36
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 # 137364 WARRANT# ALLOWED
00352978 IN SUM OF $
CHEMSEARCH
23261 Network Place
Chicago, IL 60673-1232
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1370397 01-7200-02 $2,591.36
Voucher Total $2,591.36
Cost distribution ledger classification if
claim paid under vehicle highway fund
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