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HomeMy WebLinkAbout239933 12/09/14 ' CITY OF CARMEL, INDIANA VENDOR: 00352978 ONE CIVIC SQUARE CHEMSEARCH ' CHECK AMOUNT: S"""'174.88* :. a" CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 239933 .;; d ; M,�oN�o. CHICAGO IL 60673-1232 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232100 1727981 148.00 GARAGE & MOTOR SUPPIE 1110 4342100 1727981 26.88 POSTAGE 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.CH EMSEARCH FE.COM Sold To Ship To Weare going green' 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.credit0anch.com Customer No. Billing Date Terms Due Date Ship Date Sales Order 317917 26-NOV-14 10 NET 06-DEC-14 26-NOV-14 1848263 Invoice No. Purchase Order No. Sales Rep.No. Sales Rep.Name 1727981 USFEF001 DUNSCOMB,Mr.JAMES L - - Product-- -Q Ordered —_"— - Description— - -' - - Packagingi Qty Billed I Unit Price I Amount 12045315 1 CHERRY BLITZ W/PUMP TOP,4 X 4 LT/4 X 1 GL,NAC MM CS 1.00 148.00 148.00 Merchandise State Tax Local Tax **Shipping Split Inv.No. Currency Total Amount 148.00 0.00 0.00 26.88 - USD 174.88 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. 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)) '12/06/14 1727981 Repair Parts $148.00 12/06/14 1727981 Postage $26.88 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 i VOUCHER NO. WARRANT NO. ChemSearch ALLOWED 20 IN SUM OF $ 23261 Network Place Chicago, IL 60673-1232 $174.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 1727981 42-321.00 $148.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 1727981 43-421.00 $26.88 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 03, 2014 41Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund