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!