HomeMy WebLinkAbout244455 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 00352978
6 ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: S"""`412.57•
aQ: CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 244455
9M�ruN�p CHICAGO IL 60673-1232 CHECK DATE: 04121/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1868788 412.57 OTHER EXPENSES
cHEMs�.rxeFa_m- 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 NETWORKPLACE
FAX #1-972-438-0634 CHICAGO,IL 60673-1232
W W W.CHEMSEARCHFE.COM
Sold To Ship To Weare going green!
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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
cac.credit@nch.com
Customer No. Billing.Date Terms Due Date Ship Date Sales Order -
229475 07-APR-15 10 NET 17-APR-15 07-APR-15 2000401
Invoice No. Purchase Order No. Sales Rep.No: Sales Rep.Name
--- -- -
--1868789 ---- — - - - - _-- 514979 USFEF001 -DUNSCOMB,Mr.JAMES L-
Product , Qty Ordered Description IPackagingl Qty Billed • Unit Price I Amount
12041006 1 E-100,6 X 9 LB W/SAFETY KIT,US FE CS 1.00 346.00 346.00
Merchandise State Tax ' ` Local Taz: ;., Shipping Split Inv.No. ;Currency .Total,Amount
346.00 0.00 0.00 66.57 USD 412.57
IN Tax ID#0003512371-001-3 Federal ID#75-0457200
CHEMSEARCH FF.DIVSION OF NCH CORPORATION.-ALL RETURNS CLAIMS FOR ERRORS,OR ADJUSTMENTS OF-ANY KIND MUST BE MADE --
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VOUCHER # 155336 WARRANT # �I ALLOWED
IN SUM OF $
00352978
CHEMSEARCH
23261 Network Place
Chicago, IL 60673-1232
1
t
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
4
PO# INV# ACCT# AMOUNT l Audit Trail Code
Il
1868788 01-7200-02 $412.57
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Voucher Total $412.57
Cost distribution ledger classification if
claim paid under vehicle highway fund
l
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 4/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2015 1868788 $412.57
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