HomeMy WebLinkAbout255723 03/01/16 W FQq
^%" ''`. CITY OF CARMEL, INDIANA VENDOR: 00352978
J �,• ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $'"'"•""443.58"
�� CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 255723
;�TON.�` CHICAGO IL 60673-1232 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2188883 443.58 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
SoldTo 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/eft/directdeposit
CARMEL IN 46033
simply email us
cac.credit@nch.com
Customer No. Billing Date Terms Due Date Ship Date Sales Order.
_ 441468 21-JAN-16 _ 10 NET _ 31-JA_N-16 21-JAN-16 2349024
Invoice No. Purchase Order No: Sales Rep.No. Sales Rep.Name
2188883 USFEF001 DUNSCOMB,Mr.JAMES L
Product Qty Ordered DescriptionI Packaging Qty Billed Unit Price I Amount
10066591 5 ABSORBENT,UNIVERSAL FINEFIBER PAD,15'X19"(GPF100M), CS 5.00 74.55 372.75
100/CS
Merchandise State Tax Local Tax Shipping- Split Inv.No. Currency Total Amount
372.75 0.00 0.00 70.83 USD 443.58
IN Tax ID#0003512371-001-3 Federal ID#75-0457200
------ - CHEMSEARC-H FE,DIVSIOPi-OF-NC-H-CORPORATION ALL.RETURNS CLAIMS FOR ERRORS,-OR.ADJUSTMENTS_OFANYICIND_MUS_T_BE MADE
WITHIN 15 DAYS AFTER RECEIPT OF GOODS.MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT.
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 2/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2016 2188883 $443.58
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 # 154270 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
2188883 01-6200-04 $443.58
k.
Voucher Total $443.58
Cost distribution ledger classification if
claim paid under vehicle highway fund