HomeMy WebLinkAbout248693 08/26/15 YF. - CITY OF CARMEL, INDIANA VENDOR: 369799
ONE CIVIC SQUARE ACUITY SPECIALITY PRODUCTS INC CHECK AMOUNT: $.....**160.14*
CARMEL, INDIANA 46032 ZEP SALES AND SERVICE CHECK NUMBER: 248693
13237 COLLECTION CENTER DR CHECK DATE: 08/26/15
CHICAGO IL 60693-0132
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9001785349 160.14 OTHER EXPENSES
1
8975579�201507/140403 00028
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139 Exchange Blvd Invoice Date 07/07/2015
Glendale Heights, |L8O138
Phone: 877-IBUY-ZEP (900 Page 1 of I ------'
Fax: 630'752'1512 -------
Email: CustomorSomico'k4id*oot@zop.00m -------'
Credit E-mail: Chioago.Credit@zop.00m
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4y ORDER:,DETAIL
Sales Order 4001593859 Purchase Order S15266 This will replace invoice#9001740172
Sales Representative Government House Routed Via UPS GROUND to correct pricing.
Ordered By DUANE JARVIS Carrier Pro Number 1Z6133000374985735
�Shi.p Date 01110712015
22101 1 DZ 1 $134.24/DZ ZEP GROOVY V AERO DZ $134.24
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PAY THIS
N AMOUNT
Any questions?Please call Customer Service at 1-877-IBUY ZEP or visit us at Zep.com
Should you have questions concerning your account,please contact the Credit Department at 1-877-428-9937 option 3.
Return requests must be made to Customer Service within 90 days from the date of sale. Goods returned without authorization will not be accepted.
This completes your order.
All orders to sales rep are subject to approval of Home Office.Ouotations subject to change without notice.All claims for entor or adjustment of any kind must be made within five days after receipt of goods.Please pay from this invoice.Statements will
not be sent unless requested,contact the customer semce department at our branch office shown on this form.Returned checks may be subject to a service charge in accordancewith state law
We hereby certify that these goods were produced in compliance with all applicable requirements of Sec.6-7 of Fair Labor Standards Act as amended,and of regulations and order of the United States Department of Labor issued under Sec.14 thereof.
This order is taken subject to all present and future laws of the United States and regulations made in pursuance thereof.All orders subject to acceptance of Zep Sales&Service FOB point of origin.Customer may designate a camer to transport the
goods ordered hereby.Zap Sales&Service shall otherwise select,instruct,and arrange for the compensation of carners hired to transport the goods from Zep Sales&Service to customer.Customer assumes all risk of loss,damage,or destruction of
the goods afterdelivery to camer.Zelp Sales&Service is a trade name of Acuity Specialty Products,Inc,a wholly—ned subsidiary ofZep Inc
REMITTANCE COPY'PLEASE RETURN WITH YOUR PAYMENT
Prescri5ed by State Board of Accounts
City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
e Cr billo be properly i'LemizedMUSt showjrind of service, where
r --c,'c-d' 'C'-A,hcm, nurnt,r of '.Mllis'
price per unit, etc.
Payee
343700
ZEP SALES AND SERVICE Purchase Order No.
13237 COLLECTION CENTER DR Terms
CHICAGO, IL 60693-0132 Due Date 8/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/17/2015 9001785349 $160.14
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
�121///5
Date Officer
SUM 0117 �
41 1-100 IN �
ZEP SALES AND SERVICE
CENTER ��7 - - '------------'— ---'
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ON ACCOUNT OF APPROPRIATION FOR
Board 0O80benS
PO# INV# ACCT# AMOUNT Audit Trail Code
e001785349 01'7202-06 $100.1*
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Voucher Total $160.14
Cost distribution ledger classification if
claim paid under vehicle highway fund