HomeMy WebLinkAbout300937 07/25/16 +�!_4Agy CITY OF CARMEL, INDIANA VENDOR: 00352978
® �,• ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $*******800.93*
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 300937
�.y`,�TON� CHICAGO IL 60673-1232 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2375684 800.93 OTHER EXPENSES
VOUCHER # 165730 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
2375684 01-7200-02 800.93
Voucher Total 800.93
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
ORIGINAL COPY Page: 1 of 1
Remittance Address
CORRESPONDENCE TO ORDERS CALL #1-800-527-9921 CHEMSEARCHFE
PO BOX 152170 FAX #1-972-438-0634 23261 NETWORK PLACE
IRVING TX 75015 CHICAGO,IL 60673-1232
WW.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
achleft/direct deposit
simply email us
cac.credit@nch.com
Customer No: Billing Date Terms ' Due Date Ship Date Sales Order
229475 08-JUL-16 10 NET 18-JUL-16 08-JUL-16 2572812
_Inv_oice_No... _ purchase Order-No =-— ---Sales--Rep.No. - — Sales Rep:Name -
2375684 S16267 USFEF001 DUNSCOMB,Mr.JAMES L
Product Qty Ordered Description PackagingQty Billed' Unit Price I Amount
10172114 2 E-100,6 X 9 LB,US FE CS 2.00 346.00 692.00
Merchandise State Tax Local Tax M�.Shipping, Split Inv.No. Currency Total Amount
692.00-------- ---0.00-- - -- ---0:00 — '----108:93 `]Y-USD 800.93
_.... -- ------- -----,...-..__.,..._..__. ----- - - ---------------------------------
IN............................. Tali 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.
DISTRIBUTION SERVICES INCLUDE SHIPPING&HANDLING CHARGES-F.O.B.INDIANAPOLIS.