HomeMy WebLinkAbout240649 01/07/2015 �S%' "% CITY OF CARMEL, INDIANA VENDOR: 00352978
;, ® 'r ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: S`"""1,643.44"
a� CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 240649
M,�r�N�o. CHICAGO IL 60673-1232 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1724732 311.63 OTHER EXPENSES
651 5023990 1733395 1,331.81 OTHER EXPENSES
INVOICE Page: 1 of 1
CHEMSEAfiGH-�
CORRESPONDENCE TO
ORIGINAL COPY Remittance Address
PO BOX 152170 CHENISEARCHFE
IRVING TX 75015 REORDERS CALL #1-800-527-9921
23261 NETWORK PLACE
FAX #1-972-438-0634 CHICAGO,IL 60673-1232
WWW.CHEMSEARCHFE.CONI
Sold To Ship To We are going green!
Attn: ACCOUNTS PAYABLE
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
WESTFIELD IN 46074 106TH ST emailorfax-
CARMEL IN 4 6 0 3 3 simply contact us at
eac.credit@nch.com
Customer No. Billing Date Terms Due Date Ship Datc Sales Order
441468 24-NOV-14 110 NET 04-DEC-14 24-NOV-14 11845026
Invoice No. Purchase Orden No. Safes Rep.No. Sales Rep.Name
1724732 DAN 112014B USFEF001 DUNSCOMB.Mr.JAMES L
Product Qty Ordered Description Packagingi Qtv Billed I Unit Price I Amount
10033414 1 THREAD-EZE ULTRA BRUSH TOP,DZ,NAC NC DZ 1.00 295.50 295.50
N4erchandise State Tax Local Tax Shipping Split Inv.No. Currency Total Amount
295.50 0.00 0.00 16.13 USD 311.63
IN Tax ID#0003512371-001-3 Federal ID#75-0457200
CHE,NISEARCH FE,DIVSION OF NCH CORPORATION AL1.RETURNS CLAIMS FOR ERRORS_.ORA DJUS"rA!F-ND'S OF ANY KIND-M!1STBE-NIADE
4e< f :-U HOUTOURPRIOR WRITTEN CONSENT.
OLIS.
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 12/9/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2014 1724732 $311.63
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 # 142492 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
1724732 01-6200-04 $311.63
Voucher Total $311.63
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
Page: 1 of 1
CORRESPONDENCE TO
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 We are going preen!
Attie: A/P Attn: SHOP bb
To pay,electronically or
CITY OF CARMEL CITY OF CARMEL
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY receive invoices via
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 email or fax-
simply contact us at
eac.credit@nch.com
Customer No. Billing Date Terms Date Ship Date Sales Order
229475 03-DEC-14 IONE-T 13-DEC-14 03-DEC-14 1856157
Invoice No. Purchase Order No. Sales Rep.No. Sales Rep.Name
1733395 S14603 US1=1�FOOI DUNSCONIb.Mr.JAMEJ L
Product Qty Ordered Description Packaging Qty Billed Unit Price Amount
101721 14 1 E-100.6 X 9 LB,US FE CS 1 00 346.00 346.00
12047448 3 CITRUS FLOW CLASSIC.2 X 2.5 GL,US FE GL 15.00 60.50 907.50
Nlerchandise State Tax Local Tax rs Shipping Split Inv.No. Currency 'Total Amount
1,253.50 0.00 0.00 78.31 USD 1,331.81
IN Tax ID#0003512371-001-3 Federal Ill#75-0457200
~---_--_--CHLMSEARCFt FE-UIVSION OF NCM CORPORATION.ALL RuTURNS CLAIMS FUR'1-1RRU1<S.UK AUJUS-IMLYI S OF A:NY KLYU iV1IJST 13L 11A7lH - -' -- - -
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
00352978
CHEMSEARCH Purchase Order No.
23261 Network Place Terms
Chicago, IL 60673-1232 Due Date 12/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/12/201, 1733395 $1,331.81
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 # 146234 WARRANT # ALLOWED
I 00352978 IN SUM OF $
CHEMSEARCH
23261 Network Place
Chicago, IL 60673-1232
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
r
1733395 01-7200-02 $1,331.81
i
Voucher Total $1,331.81
I
Cost distribution ledger classification if
claim paid under vehicle highway fund