HomeMy WebLinkAbout311655 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 00352978 CHECK AMOUNT: $**...**357.89*
ONE CIVIC SQUARE CHEMSEARCH
23261 NETWORK PLACE CHECK NUMBER: 311655
f1 ?� CARMEL, INDIANA 46032 CHICAGO IL 60673-1232 CHECK DATE: 05/30/17
1M110M
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2709501 192.48 OTHER-EXPENSES
601 5023990
601 5023990 2709502 165.41 OTHER EXPENSES
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INVOICE
ORIGINAL COPY Page: 1 of 1
Remittance Address
CORRESPONDENCE TO REORDERS 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: ACCOUNTS PAYABLE Attn: WELL 27 / TOLAir Sign up to receive your
CITY OF CARMEL CITY OF CARMEL next invoice via email
P
WATER UTILITY
WATER UTILITY or a our next invoice
YY
3450 W 131ST ST 4915 E 106TH ST
CARMEL IN 46074 CARMEL IN 46033 ach/eft/direct deposit
simply email us
cac.credit@nch.com
Customer No. Billing Date Terms Due Date Shi Date Sales Order
510327 03-MAY-17 110 NET 13-MAY-17 03-MAY-17 2949997
Invoice No. Purchase Order No. Sales Rep.No. Sales Rep.Name -
2709501 BT050217-B USFEF001 DUNSCOMB,Mr.JAMES L
Product Qty Ordered Description iPackagingl QtyBiHed I Unit Price I Amount
10070074 1 SWAT PRO,DZ,US CM DZ 1.00 175.00 175.00
DELIVERED MAY 2 2 201'/
Merchandise State Tax Locallax **Shipping Split Inv.No. I Currency Total Amount
175.00 000 '0 00 17.48 USD 192.48
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--------------------------------------
-------------- ___
INVOICE
ORIGINAL COPY Page: 1 of 1
m Remittance Address
CORRESPONDENCE TO REORDERS CALL #1-800-527-9921 CHEMSEARCHFE
PO BOX 152170 FAX #1-972-438-0634 23261 NETWORK PLACE
IRVING TX 75015 WW.CHEMSEARCHFE.COM CHICAGO,IL 60673-1232
Sold To Ship To
Attn: ACCOUNTS PAYABLE Atta: WELL 27 / TOLAir Sign up to receive your
CITY OF CARMEL CITY OF CARMEL next invoice via email
WATER UTILITY WATER UTILITY or pay your next invoice
3450 W 131ST ST 4915 E 106TH ST
CARMEL IN 46074 CARMEL IN 46033 ach/eft/direct deposit
simply email us
cac.credit@nch.com
Customer No. Billing Date Terms Due Date Shi Date Sales Order
510327 03-MAY-17 110 NET 13-MAY-17 03-MAY-17 2949999
Invoice No. Purchase Order No. Sales,Rep.No. __Sales Re .Name
2709502 BT050217-A USFEF001 DUNSCOMB,Mr.JAMES L
Product Qty Ordered Description jPack Qty Billed Unit Price Amount
10028873 1 WHIP-IT WIPES,72 COUNT X 6/CS,NAC MM CS 1.00 148.00 148.00
&_ RD, q DELIVERED MAY 2 2 9R1'
Merchandise State Tax Local Tax **Shipping Split Inv.No. Currency Total Amount
148.00 000 0.00 17.41 USD 165.41
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. _ _ _ _ _ _ _ _ _ _ _ _ _
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