HomeMy WebLinkAbout318028 10/31/2017 r'"� coq*fi
CITY OF CARMEL, INDIANA VENDOR: 00352978 CHECK AMOUNT: $**.....235.35*
ONE CIVIC SQUARE CHEMSEARCH
r CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 318028
CHICAGO IL 60673-1232 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT GAGE DESCRIPTION& MOTOR SUPPIE
1110 4232100 2889775 235.35
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CORRESPONDENCE TO
ORIGINAL COPY Remittance Address
PO BOX 152170 CHEMSEARCHFE
IRVING TX 75015 REORDERS CALL #1-800-527-9921 23261 NETWORK PLACE
FAX #1-972-438-0634 CHICAGO,IL 60673-1232
W W W.CHEMSEARCHFE.COM
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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
3400 W 131ST
3 CIVIC SQUARE CARMEL IN 46032 ach/eft/direct deposit
CARMEL IN 46032
simply email us
cac.credit@nch.com
Customer No. Billing Date Terms Due Date Ship Date Sales Order
317917 11-OCT-17 ]0 NET 21-OCT-17 11-OCT-17 3155202
Invoice No. Purchase Order No. Sales Rep.No. Sales Rep.Name
2889775 USFEF001 DUNSCOMB,Mr.JAMES L
Product I Qty Ordered Description I Packaging Billed Unit Price Amount
12045315 1 CHERRY BLITZ W/PUMP TOP,4 X 4 LT/4 X I GL,NAC MM CS 1.00 198.50 198.50
Merchandise State Tax Local Tax **Shipping Split Inv.No. Currency Total Amount
198.50 0.00 0.00 36.85 USD 235.35
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.