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HomeMy WebLinkAbout308691 02/28/17 (9, CITY OF CARMEL, INDIANA VENDOR: 371008 ONE CIVIC SQUARE WATERCHEM INC CHECK AMOUNT: $*****8,188.00* 1609 OLD FARM LANE CHECK NUMBER: 308691 CARMEL, INDIANA 46032 CHESTERTON IN 352047080 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 FEB9,2017 8,188.00 OTHER EXPENSES VOUCHER # 167186 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 FEB 9,2017 01-7182-05 8,188.00 Voucher Total 8,188.00 Cost distribution ledger classification if claim paid under vehicle highway fund Waterchern, Inc 1609 Old Farm Lane Chesterton, IN 46304 Phone 317-201-6105 Fax 317-858-0657 DATE: February 9, 2017 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 SI I DATE. SHIP VIA F.O.-B. POINT TERMS. Denise Carter S16882 2/1/2017 Best Way Riceboro, GA Net 30 Days ;::QUANTITY DESCRIPTION UNIT PRICE AMOUNT 9200 lbs. WC 854 Polymer .$.89/Ib SUBTOTAL $8,188.00 TAX RATE SALES TAX SHIPPING & HANDLING TOTAL ' $,8,1.88.00 -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.comu THANK YOU FOR YOUR BUSINESS!