HomeMy WebLinkAbout255194 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 00352978
ONE CIVIC SQUARE CHEMSEARCH i CHECK AMOUNT: $*"""""*232.26*
s. CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 255194
CHICAGO IL 60673=1232 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2177301 232.26 OTHER EXPENSES
Prescribed by State Board of Accounts
VOUCHER # 154157 WARRANT# i ALLOWED ACCOUNTS PAYABLE VOUCHER
352978 IN SUM OF $ CITY OF CARMEL
CHEMSEARCH
23261 NETWORK PLACE i An invoice or bill to be properly itemized must show, kind of service, where
CHICAGO, IL 60673-1232 j performed, dates of service rendered, by whom, rates per day, number of unit.,
price per unit, etc.
Payee
Carmel Water Utility
352978
ON ACCOUNT OF APPROPRIATION FOR CHEMSEARCH Purchase Order No.
23261 NETWORK PLACE Terms
CHICAGO, IL 60673-1232 Due Date
Board members
Invoice Invoice Description
PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s))
1/27/2016 2177301
2177301 01-6200-04 $23216 ii
Voucher Total $232.26 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
Cost distribution ledger classification if
claim paid under vehicle highway fund
Date Officer
a.a,■�a�•• INVOICE Page: I 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
Attn: ACCOUNTS PAYABLE " Sign up to receive your
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
simply email us
cac.credit@nch.com
Customer No. Billing Date Terms." Due Date Ship Date Sales Order
44146 "—_—--`T3-TAN-16 — TO NEI'—" 21-TAN-1-6—
Invoice
21-TAN=1-6 —Invoice No. Purchase Order No. Sales Rep.No. Sales Re .Name
2177301 VERBAL JIM USFEF001 DUNSCOMB,Mr.JAMES L
Product Qty Ordered Description Packa in ":Qty Billed I Unit Price Amount
10075442 1 GREEN ADVANTAGE GLASS&PLASTIC CLEANER,CS/24,US GA CS 1.00 218.00 218.00
Merchandise. State Tax Local Taxi Shipping Split Inv.No. Currency Total Amount
218.00 0.00 0.00 14.26 USD 232.26
IN Tax ID#0003512371-001-3 Federal ID#75-0457200