HomeMy WebLinkAbout318408 11/07/17 / 1+u,Cggtif
>; CITY OF CARMEL, INDIANA VENDOR: 00352978
e ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: S""""'""808.93'
:? =Q CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 318408
CHICAGO IL 60673-1232 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 01720002 808.93 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 75015CHICAGO,IL 60673-1232
WW.CHEMSEARCHFE.COM
Sold To Ship To
Attn: A/P Attn: SHOP Sign up to receive your
CITY OF CARMEL
CITY OF CARMEL next invoice via email
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY or pay your next invoice
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
ach/eft/direct deposit
simply email us
cac.credit@nch.com
Customer No. Billing Date Terms Due Date Ship Date Sales Order
229475 12-OCT-17 10 NET 22-OCT-17 12-OCT-17 3157798
Invoice No. Purchase Order No. Sales Rep.No. Sales Rep.Name
2890521 S17712 USFEF001 DUNSCOMB,Mr.JAMES L
Product Qty Ordered Description IPackagingi QtyBilled I Unit Price I Amount
10172114 2 E-100,6 X 9 LB,US FE CS 2.00 346.00 692.00
Merchandise State Tax I Local Tax "Shipping Split Inv.No. Currency_ Total Amount
692.00 0.00 0.00 116.93 USD 808.93
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.