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HomeMy WebLinkAbout258958 05/31/16 `' ��p"° CITY OF CARMEL, INDIANA VENDOR: 00352978 J/ `� CHECKAMOUNT: $*******768.11* ONE CIVIC SQUARE CHEMSEARCH s. ,,, CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 258958 9�'�roN�. CHICAGO IL 60673-1232 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2306399 768.11 OTHER EXPENSES VOUCHER # 165339 WARRANT # ALLOWED 00352978 IN SUM OF $ CHEMSEARCH 23261 Network Place Chicago, IL 60673-1232 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2306399 01-7200-02 $768.11 l� lu Voucher Total $768.11 Cost distribution ledger classification if claim paid under vehicle highway fund 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 00352978 CHEMSEARCH Purchase Order No. 23261 Network Place Terms Chicago, IL 60673-1232 Due Date 5/16/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2016 2306399 $768.11 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 Date Officer INVOICE ORIGINAL COPY Page: 1 of 1 Remittance Address_ CORRESPONDENCE TO ORDERS CALL #1-800-527-9921 CHEMSEARCHFE - PO BOX 152170 FAX #1972-438-0634 23261 NETWORK PLACE - IRVING TX 75015 CHICAGO,II., 60673-1232 W W.CHEMSEARCHFE.COM Sold.To Ship To Attn: A/P Attn: SHOP Sign up to receive your next invoice via email CITY OF CARMEL CITY OF CARMEL 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY or pay your next invoice INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 ach/efUdirect deposit simply email us cac.credit@nch.com Customer No. Billing Date, Terms Due Date Ship Date, Sales Order _ 229475 06-MAY-16 10 NET 16-MAY-16' 06-MAY-16 2493341 j Invoice No. Purchase Order No -- Sales Rep:No:' — Sales-Rep.-Name. - — 2306399 S16078 USFEF001 DUNSCOMB,Mr.JAMES L Product Qty Ordered Description Packa in gt g Qty Billed I Unit Price Amount 10172114 2 E-100,6 X 9 LB,US FE CS 2.00 346.00 692.00 i ; Merchandise State Tax_ _ Local Tax Ms' Aping__- _-Splitdnv-No.—,—Currency_-Total7kmount - 692.00 0.00 0.00 76.11 USD 768.11 ._....._---------------------- -...... - - IN Tax ID#0003512371-001-3 Federal ID#75-0457200' CHEMSEARCH FE,DIVSION OF NCH CORPORATION.ALL RETURNS CLAIMS FOR ERRORS,OR ADJUSTMENTS OF ANY KIND MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS.MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT. M DISTRIBUTION SERVICES INCLUDE SHIPPING&HANDLING CHARGES—F.O.B.INDIANAPOLIS. ------------------------------------------ --- ------------------------------------------ Please MAIL WITH PAYMENT TO ENSURE PROPER CREDIT PLEASE DETACH THIS STUB AND RETURN WITH YOUR REMITTANCE MAKE CHECKS PAYABLE ONLY TO CHEMSEARCHFE .r. - �aEMsa_Q� Customer Acct.No.'.. Invoice No. Amount Due Amount Paid Currency 229475 2306399 768.11f .1 t USD 10 Sold To Make Checks Payable To-. CITY OF CARMEL CHEMSEARCHFE 9609 HAZEL DELL PKWY 23261 NETWORK PLACE INDIANAPOLIS IN 46280 CHICAGO,IL 60673-1232 Address Changes or Comments \ A/P Email Address:V3826 000000000229475 000000002306399 0000000000?"2U44