HomeMy WebLinkAbout249638 09/23/15 +u.,CggbF
CITY OF CARMEL, INDIANA VENDOR: 00352978
s CHECK AMOUNT: $ ..."*147.36'
.;'; ® :�• ONE CIVIC SQUARE CHEMSEARCH
:, r° CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 249638
�,;,.r�N�` CHICAGO IL 60673-1232 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2011827 147.36 OTHER EXPENSES
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 NETWORK PLACE
FAX #1-972-438-0634 CHICAGO,IL 60673-1232
W W W.CHEMSEARCHFE.COM
Sold To, Ship To Weare going green!
Attn: ACCOUNTS PAYABLE Attn: WELL 27 / TO>;AN g S�
To pay electronically or
CITY OF CARMEL CITY OF CARMEL
WATER UTILITY WATER UTILITY receive invoices via
4915 E 106TH ST
3450 W 131ST ST
CARMEL IN 46033 email or fax-
CARMEL IN 46074
simply contact us at
cac.credit@nch.com
Customer No. Billing Date Terms Due Date Ship Date Sales Order
510327 14-AUG-15 10 NET 24-AUG-15 14-AUG-15 2165489
Invoice No. . Purchase Order No. Sales Rep.No. Sales Rep.Name €
--201':827 BT081315A USFEF001 DUNSCON113.Mr.JAMES L
Product Qty Ordered Description -------JPackagingj Qty Billed I Unit Price I Amount
12034200 2 TANK TONIC,QUART,US CNI EA 2.00 66.55 133.10
Merchandise State Tax Local Tax Shipping Split Inv.No. Currency Total Amount-
133.10 0.00 - 0.00 14.26 USD 147.36
IN Tax ID#0003512371-001-3 Federal ID#75-0457200
CHEMSEARCH FE.DIVSION OF NCH CORPORA IION ALL RETURNS CLAIMS FOR ERRORS.OR ADJUSTMENT'S OF ANY KIND MI IST RF.MADE
WITHIN 15 DAYS AFTER RECEIPT OF GOODS MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT.
UiF-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 9/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2015 2011827 $147.36
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 5r,-11-10-1.6
--
Date Officer
VOUCHER # 153026 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
2011827 01-6200-04 $147.36 f
I
l
Voucher Total $147.36
Cost distribution ledger classification if
claim paid under vehicle highway fund
1