HomeMy WebLinkAbout256880 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 00352978
ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $*******259.80*
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 256880
CHICAGO IL 60673-1232 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
1110 4232100 2257119 -217.00 GARAGE & MOTOR SUPPLE
1110 4342100 2257119 42.80 POSTAGE
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/28/16 2257119 Garage Supplies $217.00
1110 101
03/28/16 2257119 Shipping $42.80
1110 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CHEMSEARCH
23261 NETWORK PLACE IN SUM OF$
CHICAGO, IL 60673-1232
$259.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
2257119 42-321.00 $217.00 1 hereby certify that the attached invoice(s), or
1110 101
2257119 43-421.00 $42.80 bills)is (are)true and correct and that the
1110 101 materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 28, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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. .'Sld"To.
Attn: ACCOUNTS PAYABLE
Attn JASON OGLE Sign up to receive your
next invoice via email
CITY. OF CARMEL CITY OF CARMEL
-
POLICE
POLICE y'y..
POLICE P or a our nextinvoice
3. CIVIC--SQUARE 3400 _W. 131ST
CARMEL IN 46032 kli eft/direct deposit
-CARMEL IN 46032
simply email us
cac.credit@nch.com'..
Customer No... " Billing Date
"Terms. :- Due Date. Shi Date".. - Sale's.Order.
317917 - .23-MAR-16: .' IONET 02-APR-16 23-'MAR-16 2438235 -
Invoice No. Purchase Order'No:' Sales Rep.No. Sales Rep,Name.
2257119, 1JSFEFQ01 DUNSCOMB,Mr.JAMES L
Product Q Ordered. Description. Packs 'u Q Billed Unit Price ' Amount -
12031615. 1 GOLD RUSH AND SOAP SILO,4 X 1 GL,NAC MM -CS 1.00 217.00 217.00
'Merchandise : State Tax. "Local Tax **Shipping :. Split Inv.No.. Currency: 'Total Amount. i
217.00 0.00 0.00 42.80 USD. 259.80 .-
IN Tax ID#0003512371-001-3 Federal ID#75=0457200 .
CHEMSEARCH FE,DIVSION OF NCH,CORPORATION..ALL RETURNS CLAIMS FOR ERRORS,ORADJUSTMENTS OF ANY KIND.MUST BE MADE.
WITHIN 15 DAYS AFTER RECEIPT OF GOODS.MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT.