HomeMy WebLinkAbout236136 08/19/14 CITY OF CARMEL, INDIANA VENDOR: 00352978
® *� ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $*******137.23*
I=q CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 236136
CHICAGO IL 60673-1232 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 1601252 13.23 POSTAGE
1110 4350000 1601252 124.00 EQUIPMENT REPAIRS & M
.r. .._� INVOICE Page: 1 of 1
CORRESPONDENCE TO
ORIGINAL COPY Remittance Address
PO BOX 152170 CHEMSEARCHFE
IRVING TX 75015 REORDERS CALL #1-800-527-9921 23261 NETWORK PLACE
FAX #1-972-438-0634 CHICAGO,IL 60673-1232
W W W.CHEMSEARCHFE.COM
Sold To Ship To Weare going reen!
Attn: ACCOUNTS PAYABLE Attn: JASON OGLE g gg
To pay electronically or
CITY OF CARMEL CITY OF CARMEL
POLICE POLICE receive invoices via
3 CIVIC SQUARE 3400 W 131ST
CARMEL IN 46032 email or fax-
CARMEL IN 46032
simply contact us at
cac.credit@nch.com
Customer No. Billing Date Terms Due Date Ship Date Sales Order
317917 06-AUG-14 10 NET 16-AUG-14 06-AUG-14 1708755
Invoice No. Purchase Order No. Sales Rep.No. Sales Rep.Name
1601252 JASON USFEF001 DUNSCOMB,Mr.JAMES L
Product Qty Ordered Description __7Packagingj QtyBilled I Unit Price I Amount
12025216 1 WONDER WRAP,1/2 DZ,NAC MM DZ2 1.00 124.00 124.00
Merchandise State Tax Local Tax **Shipping Split Inv.No. Currency Total Amount
124.00 0.00 0.00 13.23 USD 137.23
IN Tax ID#0003512371-001-3 Federal ID#75-0457200
CHEMSEARCH FE,DIVSION OF NCH CORPORATION.ALL RETURNS CLAIMS FOR ERRORS,OR ADJUSTMENTS OF ANY KIND MUST BE MADE
WITHIN 15 DAYS AFTER RECEIPT OF GOODS.MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT.
DISTRIBUTION SERVICES INCLUDE SHIPPING&HANDLING CHARGES-F.O.B.INDIANAPOLIS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
ChemSearch
IN SUM OF$
23261 Network Place
Chicago, IL 60673-1232
$137.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/rITLE AMOUNT Board Members
1110 1601252 43-421.00 $13.23 I hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
1110 1601252 43-500.00 $124.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday August 14, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 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)).
08/06/14 1601252 Shipping $13.23
08/06/14 1601252 Wonder Wrap $124.00
r
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