HomeMy WebLinkAbout241942 2 /10/2015 t CAq'
CITY OF CARMEL, INDIANA VENDOR: 00352978
ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $"`**"185.94`
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 241942
CHICAGO IL 60673-1232 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 1799269 185.94 GARAGE & MOTOR SUPPIE
4=3FMaM -o INVOICE Page: 1 of
CORRESPONDENCE TO
ORIGINAL COPY Remittance_Address
PO BOX 152170 CHEMSEARCHFE
IRVING TX 75015 REORDERS CALL #1-800-527-9921 23261 NETWORK PLACE
FAX #1-972-438-0634 CHICAGO,IL 60673-1232
W W W.CHEMSEARCHFE.COM
Sold To Ship To Weare going teen!
Attn: ACCOUNTS PAYABLE Attn: JASON OGLE g gg
To pay electronically or
CITY OF CARMEL CITY OF CARMEL
POLICE POLICE receive invoices via
3 CIVIC SQUARE 3400 W 131ST
CARMEL IN 46.032 CARMEL IN 46032 email orfax-
simply contact us at
cac.credit@nch.com
Customer No. Billing Date Terms Due Date Ship Date Sales Order
317917 04-FEB-15 10 NET 14-FEB-15 04-FEB-15 1927396
Invoice No. Purchase Order No. Sales Rep.No. Sales Rep.Name
1799269- JASON/ED -- - -USFEF001 DUNSCOMB,Mr.JAMES L
Product Qty Ordered Description I Packaging \Qty Billed I Unit Price I Amount
10040241 1 YIELD AEROSOL,DZ,NAC NC DZ 1.00 170.00 170.00
Merchandise State Tax Local Tax "Shipping Split Inv.No. Currency Total Amount
170.00 0.00 0.00 15.94 USD 185.94
IN Tax ID#0003512371-001-3 Federal ID#75-0457200
CHEMSEARCH FE,DIVSION OF NCH CORPORATION.ALL RETURNS CLAIMS FOR ERRORS,OR ADJUSTMENTS OF ANY KIND MUST BE MADE
WITHIN 15 DAYS AFTER RECEIPT OF GOODS.MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT.
DISTRIBUTION SERVICES INCLUDE SHIPPING&HANDLING CHARGES—F.O.B.INDIANAPOLIS.
VOUCHER NO. WARRANT NO.
ChemSearch ALLOWED 20
IN SUM OF$
i
23261 Network Place
Chicago, IL 60673-1232
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1� - q I hereby certify that the attached invoice(s), or
1110 1799269 42-321.00
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 06, 2015
Chief of Police
Title
,1
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
02/06/15 1799269 garage supplies $170.00
I
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