HomeMy WebLinkAbout304811 10/31/16 +yi c�q+s
q, CITY OF CARMEL, INDIANA VENDOR: 371008
y CHECK AMOUNT: $'"""8,188.00'
.j; ® , ONE CIVIC SQUARE WATERCHEM INC
i. ?o CARMEL, INDIANA 46032 1609 OLD FARM LANE CHECK NUMBER: 304811
�y`,�TON�°` CHESTERTON IN 352047080 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 101316 8,188.00 OTHER EXPENSES
VOUCHER # 166346 WARRANT # ALLOWED
371008 IN SUM OF $
WATERCHEM, INC
1609 OLD FARM LN.
CHESTERTON, IN 46304
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
01-7182-05 8,188.00
Voucher Total 8,188.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Waterchem, Inc
1609 Old Farm Lane
Chesterton, IN 46304
Phone 317-201-6105 Fax 317-858-0657
DATE: October 5, 2016
INVOICE#
Bill To: Carmel WWTP Ship To: Carmel WWTP
9609 Hazel Dell Parkway 9609 Hazel Dell par
Indianapolis, IN 46280 Carmel, IN 46280
Comments or Special Instructions:
SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS
Denise Carter S16491 9/26/2016 Best Way Riceboro, GA Net 30 Days
;QU,4NTITY `= DESCRIPTION, UNIT'PRICE AMOUNT`.'.
9200 lbs. WC 854 Polymer .$.89/lb "` $8,188.00 .
SUBTOTAL $8,188.00
TAX RATE
SALES TAX
SHIPPING & HANDLING
.TOTAL...$8,188.00
Make'all checks payyable to Waterchem, Inc.
If,you"have any.questions concerning this.invoice, contact N;Denise Carter, 317-201-6105, waterchem@indy,rr.com
THANK YOU FOR YOUR BUSINESS!