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Home My WebLink About248762 08/26/15 ,CAA CITY OF CARMEL, INDIANA VENDOR: 00352978 4 it ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $**"****943.61* CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 248762 9.y_�N.`o?• CHICAGO IL 60673-1232 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2000443 752.14 OTHER EXPENSES 601 5023990 2009137 191.47 OTHER EXPENSES INVOICE Page: 1 of 1 coRResPONDeNcr•_ro ORIGINAL COPY Remittance Address PO BOX 152170 CHEMSEARCHFE IRVINE TX 75015 REORDERS CALL # 1-800-527-9921 23261 NE'T'WORK PLACE FAX # 1-972-438-0634 CHICAGO, IL 60673-1232 NVWW.CHENISEARCHFE.COM Sold To Ship To We going teen! Attn• ACCOUNTS PAYABLE Attn: WELL 27 / TOLAN b gr To pay electronically or CITY OF CARMEL CITY OF CARMEL WATER UTILITY WATER UTILITY receive invoices via 3450 W 131ST ST 4915 E 106TH ST CARMEL IN 46033 email or fax- CARMEL IN 46074 simply contact us at cac.credit@nch.com Customer No. Billing Date 'Perms Due Date Ship Date Sales Order 510327 04-AUG-I5 10 NET 14-AUG-15 04-AUG-15 2134361 Invoice No. Purchase Order No. Sales Rep.No. Sales Rep.Name 2000443 BT071415B USPEF001 DUNSCOMB,Mr.JAMES L Product Qty Ordered Description Packaging Qty Billed I Unit Price I Amount 12041801 1 WHIP IT WIPES II,6 X 70 CT/CS.NAC MM CS 1.00 126.00 126.00 12039098 1 STING-X AEROSOL.D"Z,US CM DZ 1.00 181.00 181.00 10070074 1 SWAT PRO,D7_,US CM DZ 1.00 175.00 175.00 12053645 1 DYLEK 11 AEROSOL.D""/_.NAC NIM DL 1.00 219.00 219.00 Merchandise State Tax Local Tax *r Shipping Split Inv.No. Currency Total Amount 701.00 0.00 0.00 51.14 USD 752.14 IN Tax ID#0003512371-001-3 Federal ID#75-0457200 CHEMSEARCH KIND MUST BE MADE FE.DIVSION OP NCH CORPORA-TION.ALL RIS TURNS CLAIMS FOR ERRORS.OR ADJUS'1'MEN'1'S OF ANY WITHIN 15 DAYS AFTER RECEIPTOF GOODS.MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUTOUR PRIOR WRIT'I'EN CONSENT. **` DISTRIBUTION SERVICES INCLUDE-SHIPPING&HANDLING CHARGES-F.O.B.INDIANAPOLIS. - --- — GHEMSE-ARCH_ INVOICE Page: 1 of 1 CORRESPONDENCE TO ORIGINAL COPY Remittance Address PO BOX 152170 CHEMSEARCHFE ►RVING"IX 75615 REORDERS CALL #1-800-527-9921 23261 NETWORK PLACE FAX # 1-972-438-0634 CHICAGO,IL 60673-1232 WW«'.CHEINISEARCHFE.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 email or fax- CARMEL IN 46033 simply contact us at cac.credit@nch.com Customer No. Billing Date Terms Due Date Ship Date Sales Order 441468 Il-AUG-15 10 NET 21-AUG-I5 A Il-AUG-15 21585.4.6 Invoice No. Purchase Order No. Sales Rep.No. Sales Rep.Name 2009137BT080715A USPEF001 DUNSCOMB,Mr.JAMES L Product I Qty Ordered Description 11'ackagingl Qty Billed I Unit Price I Amount 10070074 1 SWAT PRO,DZ,US CM DZ 1.00 175.00 175.00 Merchandise State Tax Local'fax xr Shipping Split Inv.No. Currency Total Amount 175.00 0.00 0.00 16.47 USD 191.47 IN Tax ID#0003512371-001-3 Federal ID#75-0457200 CHEMSEARCH FE,DiVSiON OF NCI I CORPORATION.ALL RETURNS CLAINIS FOR EIZRORS.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. 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 8/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2015 2000443 $752.14 1 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# 152817 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 2000443 01-6200-03 $752.14 Voucher Total 9 Hs.(x $ Cost distribution ledger classification if claim paid under vehicle highway fund