HomeMy WebLinkAbout244206 04/15/15 CAq
CITY OF CARMEL, INDIANA VENDOR: 00352978
® ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $*******287.63*
a CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 244206
CHICAGO IL 60673-1232 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1846813 287.63 OTHER EXPENSES
.E.,,. .._® INVOICE Page: 1 of 1
CORRESPONDENCE TO
ORIGINAL COPY Remittance Address
P.O 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
Attn: ACCOUNTS PAYABLE Weare 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
WESTFIELD IN 46074 106TH ST emailorfax-
CARMEL IN 46033
simply contact us at
cac.credit@nch.com
Customer No. Billing Date,, Terms Due Date Ship Date. Sales Order_
441468 19-MAR-15 10 NET 29-MAR-15 19-MAR-15 19.8_04.3_9_
-Invoice No.�^ Purchase Order No. Sales Rep.No. Sales Rep.Name
1846813 J.ALFORD USFEF001 DUNSCOMB,Mr.JAMES L
Product I Qty Ordered Description Packaging Qty Billed Unit Price Amount
10032652 2 CITRON EXTRA,12 X 22 OZ,US NC DZ 2.00, 130.00 260.00
Merchandise State Tax Local Tax *Y Shipping Split Inv.No., Currency Total Amount"
260.00 0.00 1 0.00 27.63 USD 287.63
IN Tax ID#0003512371-001-3 Federal ID#75-0457200
--— — Ci_ILb1SEARCi_FE;DIVSION^OF-NCH CORPORATION_-iL-L RETURNS CL-Ai%iS FOR-ERRORS,OR ii�DJUSTiJE-NTS OFANY KIND MUST BF iriADE - - -
VOUCHER # 151439 WARRANT# ALLOWED
# IN SUM OF $
352978
CHEMSEARCH
23261 NETWORK PLACE ,
CHICAGO, IL 60673-1232
Carmel Water Utility J
ON ACCOUNT OF APPROPRIATION FOR
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PO# INV# ACCT# AMOUNT Audit Trail Code
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1846813 01-6200-04 $287.63
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Voucher Total $287.63
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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
i
352978
CHEMSEARCH Purchase Order No.
23261 NETWORK PLACE Terms
CHICAGO, IL 60673-1232 Due Date 4/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2015 1846813 $287.63
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
Date Officer