HomeMy WebLinkAbout231195 04/08/14 r ;r CITY OF CARMEL, INDIANA VENDOR: 00352978
® i! ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $**"****288.85*
�' a° CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 231195
'M�TpN�p�� CHICAGO IL 60673-1232 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 1443935 288.85 GARAGE & MOTOR SUPPIE
INVOICE Page:1 of 1
CORRESPONDENCE"1'O
ORIGINAL COPY Remittance Address
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PO BOX 152170 CHENISEARCHFE
IRVINC'IA 75015 REORDERS CALL # 1-800-527-9921 23261 NETWORK PLACE
FAX # 1-972-438-0634 CHICAGO,1L 60673-1232
NVWNV.CH ENISEARCH FE.COM
Sold To Ship To.
Attn: ACCOUNTS PAYABLE Attn: JASON OGLE We are going green!
To pay electronically or
CITY OF CARMEL CITY OF CARMEL
POLICE POLICE receive invoices via
3400 W 131ST
3 CIVIC SQUARE
CARMEL IN 46032 email or fax-
CARMEL IN 46032
simply contact us at
cac.credit@nch.com
Customer No. Billing Date' Terms Due Date Ship.Date Sales Order
317917 20-MAR-14 10 NET 30-MAR-14 20-MAR-14 1532885
i
Invoice No. Purchase Order No: Sales Rep.No. -'Sales Rep.Name.. I
1443935 USFEF001 DUNSCOMB,Mr.JAMES L
Product I Qty Ordered Description Packaging I Qty Billed' I Unit Price Amount E
12023364 1 PROMO,3531 SPILL SHARK SHAKERS,CS/4,US GEN CS 1.00
12032153 1 SPILL GUARD PETROLEUM.20 LB BOX.NAC GEN LB 20.00
Special System Price 265.00
ylerchandise- State Tax Local Tax xx Shipping Split Inv.No. Currency Total Amount
265.00 0.00 0.00 23.85 I USD 288.85
IN -Lax ID#0003512371-001-3 Federal 11)#75-0457200
CHEMSEARCH FE.DIVSION OF NCH CORPORATION.ALL RETURNS CLAIMS FOR ERRORS.OR ADJUSTMENTS OF ANY KIND MUST BE MADE
WITHIN 15 DAPS AFTER RECEIPT OF GOODS MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT.
DISTRIBUTION SERVICES INCLUDE SHIPPING&HANDLING CHARGES-F O.B.INDIANAPOLIS.
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/20/14 1443935 oil/gasoline spill cleaner $265.00
03/20/14 1443935 shipping $23.85
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ChemSearch
IN SUM OF $
23261 Network Place
Chicago, IL 60673-1232
$288.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1110 1443935 42-321•.00 $265.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 1443935 42-321.00 $23.85
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesda April 02, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund