HomeMy WebLinkAbout230376 03/26/14 0a tr. - CITY OF CARMEL, INDIANA VENDOR: 00352978
d ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $*******488.44*
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CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 230376
�,�._oN.�o. CHICAGO IL 60673-1232 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1417982 202.25 OTHER EXPENSES
601 5023990 1425696 286.19 OTHER EXPENSES
CHEMSC-ARCH-m- INVOICE Page 1 of 1
CORRESPONDENCE TO
ORIGINAL COPYss.--
PO
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PO BOX 152170 CHEMSEARCHFE
►RV►NG TX 75015 REORDERS CALL #1-800-527-9921
23261 NETWORK PLACE
FAX #1-972-438-0634 CHICAGO,IL 60673-1232
WWW.CHEMSEARCHFE.COM
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CITY OF CARMEL To pay electronically or
CITY OF CARMEL UTILITIES / OPERATIONS
UTILITIES FOREMAN receive invoices via
3450 W 131ST ST 4915 E 106TH ST
WESTFIELD IN 46074 CARMEL IN 46033 emailorfax-
simply contact us at
eac.credit@nch.com
;�, ,Customer-No ,Billing Date-, ; Term's , �e,` Due Date`- Sliip Date -` Or°de_r ,
441468 26-FEB-14 IONET 08-MAR-14 26-FEB-14 1505143
-Invoice NQ„.' _: � '; �P,urchase Ord'erNo :' �;klSales Rep.No:•. _ ;:',°'d'.Sales°Rep:Name {
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1417982 DAN022414A USFEF001 DUNSCOMB.Mr.JAMES L
s, Product ;i.QtyOrdere8 �rDescription ;;Packaging Qty:Billed 'Unit°Pace ,r '`Amount?':j
12039415 1 ELECTRA COAT AEROSOL,DZ,NAC MM DZ 1.00 186.00 186.00
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Merchandise State Tax Local'..Tax� ...sl 1ppmg'_'" Splif'Iay.No: �Currt nep Total Amount 1
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186.00 0.00 0.00 16.25 USD 202.25
IN Tax ID#0003512371-001-3 Federal ID#75-0457200
CHEMSEARCH PE.DI VS ION OF NCH CORPORATION.ALL RETURNS CLAIMS FOR ERRORS.OR ADJUSTMENTS OF ANY KIND MUST BE MADE
INVOICEPage--:---l' of I
CORRESPONDENCE TO
ORIGINAL COPY Remittance�Address :
PO BOX 152170 CHEMSEARCHFE
IRVING TX 75015 REORDERS CALL #1-800-527-9921 23261 NETWORK PLACE
FAX #1-972-438-0634 CHICAGO,IL 60673-1232
W W W.CHEMSEARCHFE.COM
v c are going green!
CITY OF CARMEL CITY OF CARMEL To pay electronically or
CARMEL UTILITIES CARMEL UTILITIES
3450 W 131ST ST 3450 W 131ST ST receive invoices via
WESTFIELD IN 46074 WESTFIELD IN 46074
email or fax-
simply contact us at
cac.credit@nch.com
r,Customer No` Y Billing`Datc t ,;_'"_ Terms Asn,, Due`Datc r' , <.., p'
_Shi" Date w "Sales Order,
366193 05-MAR-14 10 NET 15-MAR-14 05-MAR-14 1514421
zlnyoice:No $,, .;` w ? ,I?urchase Ocder,No ,vii= ."„ {'s. ;Sales Rep.No.. ``\ ,:SalesrRep.Name
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1425696 JS3414 USFEF001 D NSCOMB.Mr.JAMES L
— xs;: "Yrodtkt Qty Ordered ,.,, \, } `_: .Description "_, - ;, ., I'acka iu — —
g g :,;QtyBdled:�;' Ui itPrioe " „;Aniouritr",rte
10185569 1 MAXI-LUBE FG,35 LB,POLY W/LINER,US NC LB 35.00 7.58 265.30
Merchandise Vin, -State Tax ` -Local Tax-,. " h'``, r;Sh�ppm}, Splitlnv.Nok Currency- `TotalAmont,.
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265.30 0.00 0.00 20.89 USD 286.19
IN Tax ID#0003512371-001-3 Federal ID#75-0457200
CHEMSEARCH FE,DIVSION OF NCH CORPORATION.ALL RETURNS CLAIMS FOR ERRORS.OR ADJUSTMENTS OF ANY KIND MUST BE MADE
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VOUCHER # 134438 WARRANT # ALLOWED
352978 IN SUM OF $
CHEMSEARCH
23261 NETWORK PLACE
CHICAGO, IL 60673-1232
t
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1425696 01-6200-06 $286.19
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Voucher Total L �,�,Ll q $'Z '
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
352978
CHEMSEARCH Purchase Order No.
23261 NETWORK PLACE Terms
CHICAGO, IL 60673-1232 Due Date 3/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/2014 1425696 $286.19
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
3 la'1
Date Officer