HomeMy WebLinkAbout252247 1 2/08/1 5 w Coq .
"� CITY OF CARMEL, INDIANA VENDOR: 00352978
'1 ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $**.....153.34*
?� CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 252247
M,To�co, CHICAGO IL 60673-1232 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2122519 153.34 OTHER EXPENSES
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CORRESPONDENCE TO
ORIGINAL COPY Remittance Address
PO BOX 152170 CHEMSEARCHFE
1RVING 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.
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CITY OF CARMEL next invoice via email
CITY OF CARMEL UTILITIES / OPERATIONS
UTILITIES / PLANT MAINTENANCE FOREMAN or pay your next invoice
3450 W 131ST ST PLANT MAINTENANCE 4915 E
WESTFIELD IN 46074 106TH ST ach/efUdirectdeposit
CARMEL IN 46033
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cac.credit@nch.com
Customer No. Billing Date Terms Due Date Ship Date Sales Order
441468 18NOV-IS IO NET 28-NOV-15 18-NOV-15 2287.796.._-- —_-- --
Iruuice Nu:' Purchase Order No. -- Sales Rep.No. — Sales Rep.Name
2122519 USFEF001 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 00 138.00 138.00
Nlerehandise State Tax Local Tax "'Shipping Split Inv.No. Currency Total Amount
138.00 0.00 0.00 15.34 —� USD 153.34
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- CI IP.^,SEARCIi FL D :SION OF i:CH CORPORA ION.ALL RETURNS CLAIMS FOR cRi<Oili.UIZ:\U.iUS"I:VIII:\'"I'S UP\:\}'KIND MUST BE:MADE ------�-_-�
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DISTRIBUiIIUN SERVICES INCLUDE.St11PPING R}1ANDt1�G_CH:IRG6S
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 12/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/2015 2122519 $153.34
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
�.� /ci�r Gn^-o�✓�-� ova.-Y -
Date Officer
VOUCHER # 153712 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
2122519 01-6200-04 $153.34
Voucher Total $153.34
Cost distribution ledger classification if
claim paid under vehicle highway fund