309969 04/10/17 "
CITY OF CARMEL, INDIANA VENDOR: 00352978
ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $** *"364-35-
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 309969
' CHICAGO IL 60673-1232 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 2668402 364.35 GARAGE & MOTOR SUPPIE
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CORRESPONDENCE TO
ORIGINAL COPY Remittance Address
PO sox 152170 CHEMSEARCHFE
IRVING TX 75015 REORDERS CALL #1-800-527-9921 23261 NETWORK PLACE
FAX #1-972438-0634 CHICAGO,IL 60673-1232
W W W.CHEMSEARCHFE.COM
Sold To Ship To
Attn: ACCOUNTS PAYABLE Attn: JASON OGLE Sign up to receive your
next invoice via email
CITY OF CARMEL CITY OF CARMEL
POLICE POLICE or pay your next invoice
3 CIVIC SQUARE 3400 W 131ST
CARMEL IN 46032 CARMEL IN 46032 ach/eft/direct deposit
simply email us
cac.credit@nch.com
Customer No. Billing Date Terms Due Date Ship Date Salm Order
317917 29-MAR-17 10 NET 08-APR-17 29-MAR-17 2902243
Invoice No. Purchase Order No. Saks Rep.No. Sales Rep.Name
2668402 USFEF001 DUNSCOMB,Mr.JAMES L
Product I Qty Ordered Description Packaging I Qty Billed I Unit Price I Amount
12061188 2 YIELD AEROSOL,DZ,US NC DZ 2.00 168.00 336.00
Merchandise State Tax Local Tax **Shipping Split Inv.No. Currency Total Amount
336.00 0.00 0.00 28.35 USD 364.35
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. "
DISTRIBUTION SERVICES INCLUDE SHIPPING&HANDLING CHARGES-F.O.B.INDIANAPOLIS,