HomeMy WebLinkAbout2383435 10/21/14 Coq
';" CITY OF CARMEL, INDIANA VENDOR: 00352978
® 'r ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: S""***610.66"
�., ?4 CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 238345
9*_ioH. CHICAGO IL 60673-1232 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1657138 141.05 OTHER EXPENSES
601 5023990 1661769 469.61 OTHER EXPENSES
I
CHEMSCH..m INVOICE Page: 1 of 1
coRRESPONnENCETo
ORIGINAL COPY Remittance Address
PO BOX 152170 CHEMSEARCHFE
IRVING TX 7501; 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
Attn: ACCOUNTS PAYABLE Attn: DAN JENKTNS We are going green!
CITY OF CARMEL CITY OF CARMEL To pay electronically or
3450 W 131ST ST WATER DEPT PLANT 1 receive invoices via
CARMEL IN 46033 4915 E 106TH ST
CARMEL IN 46033 email or fax-
simply contact us at
cae.credit@nch.com
Customer No. Billing Date Terms Due Date Ship Date Sales Order
518498 30-SEP-14 110 NET 10-OCT-14 30-SEP-14 1775497
Invoice No. Purchase Order No. Sales Rep.No. Sales Rep.Name
1661]69. _ __ DAN091714A USTML881 TENNIAL,Mrs.SUSAN M
Product Qty Ordered Description 111ackagingl Qty Billed I Unit Price I Amount
10032839 1 MAXI-LU13E RED.CS/48(FIBER).NAC NC CS 1.00 447.00 447.00
Merchaudise State Tax tical Tax Yr Shipping Split Inv.No. Currency Total Amount
447.00 0.00 1 0.00 22.61 USD 469.61
IN Tax ID#0003512371-001-3 Federal Ill#75-0457200
CHEMSEARCI'I.FE.DIVSION OF NCH CORPORATION.ALL RETURNS CLAIMS FOR ERRORS.OR ADJUSTMENTS OF ANY KIND MUST BE MADE_
WITHIN 15 DAYS AFI F:R RECEIPT OF GOODS.MERCHANDISE NOT ACCEPTED I-OR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT. *
DISTRIBUTION SERVICES INCLUDE SHIPPING K HANDLING CIIARGES—F.O.B.INDIANAPOLIS.
INVOICE Page: 1 of
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.CHENISEARCHFE.COM
Sold To
Ship To
Attn: ACCOUNTS PAYABLE We are going green!
CITY OF CARMEL To pay electronically or
CITY OF CARMEL UTILITIES / OPERATIONS
UTILITIES / PLANT MAINTENANCE FOREMAN receive invoices via
3450 W 131ST ST PLANT MAINTENANCE 4915 E
106TH ST email or fax-
WESTFIELD IN 46074 CARMEL IN 46033
simply contact us at
cac.credit@nch.com
Customer No. Billing Date_ Terms Due Date Ship Date Sales Order
441468 25-SEP-14 10 NET 05-OCT-14 25-SEP-14 1771082
— —— --invoice':o---- - Purchase Order-No. Sales Rep:No. Sales Rep.-name
1657138 DAN092414 USFEF001 DUNSCOMB,Mr.JAMES L
Product I Qty Ordered Description Packaging I Qty Billed I Unit Price I Amount
12041801 1 WHIP IT WIPES 11,6 X 70 CT/CS.NAC MM CS 1.00 126.00 126.00
Nlerchandise State Tax Local Tax rr Shipping Split Inv.No. Currency 'Total Amount
126.00 0.00 0.00 15.06 1 USD 141.05
IN Tax Ill#0003512371-001-3 Federal ID#75-0457200
C14EMSEARCI-I FE.DI VSION OF NCH CORPORATION.ALI.RETURNS CLAINIS FOR ERRORS,.OR ADJUSTMENTS OF ANY_KIND-11,1I IST-BE N1ADF, _
- WITHIN 15 DAYS.AFTER RECEIPT.ORGOODS.MERCHANDISE NOT ACCEPTED FOR CRFDIT-WITHOUT OUR PRIOR WRITTEN CONSENT. "-"-------_-
DISTRIBUTION SERVICES INCLUDE SHIPPING R HANDLING CHARGES-F.O.B.INDIANAPOLIS. �4.
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 10/13/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201, 1661769 $469.61
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 # 142029 WARRANT # ALLOWED
352978 IN SUM OF $
CHEMSEARCH
23261 NETWORK PLACE
CHICAGO, IL 60673-1232
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1661769 01-6200-04 $469.61
qW5
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund