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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