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Home My WebLink About321977 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 371008 ONE CIVIC SQUARE WATERCHEM INC CHECK AMOUNT: $"**16,376.00' CARMEL, INDIANA 46032 1609 OLD FARM LANE CHECK NUMBER: 321977 CHESTERTON IN 352047080 CHECK DATE: 02/15/18 pN G DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 IN12318C 8,188.00 OTHER EXPENSES 651 5023990 IN1818C 8,188.00 OTHER EXPENSES a: VOUCHER NO. 177324 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 371008 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WATERCHEM, INC CITY OF CARMEL 1609 OLD FARM LN. An invoice or bill to be properly itemized must show: kind of service,where performed, CHESTERTON, IN 46304 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $16,376.00 371008 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WATERCHEM,INC Terms Carmel Wasterwater Utility 1609 OLD FARM LN. Due Date BOARD MEMBERS. I hereby certify that that attached invoice CHESTERTON, IN 46304 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT IN12318C 01-7182-05 $8,188.00 and received except 2/7/2018 IN12318C $8,188.00 IN1818C 01-7182-05 $8,188.00 2/7/2018 IN1818C $8,188.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer P Waterchem, Ince 1609 Old Farm Lane Chesterton, IN 46304 Phone 317-201-6105 Fax 317-858-0657 DATE: February 2, 2018 INVOICE# IN1818C Bill To: Carmel WWTP. Ship To: Carmel WWTP 9609 Hazel Dell Parkway 9609 Hazel Dell'par Indianapolis, 1N 46280 Carmel, IN 46280 Comments or Special Instructions: SALESPERSON P O NUMBER SHIP DATE �� a SHIP VIRE; F 613 POINT TERMS is .V.... .. e s - f Denise.Carter. S18002 1/25/201-8 Best Way Ricehoro, GA Net 30 Days QU�►NTITY, DESCRIPTION UNIT PRICE ` ° AMOUNT' 9200 lbs. WC 854 Polymer .$.89/Ib $8 188:00 h a F F _ .Y # { 1 1 5, SUBTOTAL $8188:00•, TAX RATE SALES TAX `< SHIPPING & HANDLING TOTAL $8;188'00 Make all checks payyable to,Waterchem, Inc. - If.yoii.tiave"any questions concern' invoice, contact N�Denise Carter, 317-201-6105, waterchem@indy.rr.com.-_. THANK YOU FOR YOUR BUSINESS! Waterchem, Inc I L , Z.' t�. ' ' 1609 Old Farm Lane Chesterton, IN 46304 Phone 317-201-6105 Fax 317-858-0657 DATE: February 5, 2018 INVOICE#. IN12318C Bill To: Carmel WWTP Ship To: Carmel WWTP 9609 Hazel Dell Parkway 9609 Hazel Dell par Indianapolis, IN! 4628n Carmel,-IN 46280 Comments or Special Instructions: SALE$PERSONY P O NUMBER; : SHIP DATE " ;;4 SHIP VIA F.03. POINT TERMS :.;:Denise.Carter :S18052,,! 1/29/2018 Best Way Riceboro, GA Net 30 Days by QUANTITY f h F DESCRIPTION UNIT PRICE r,'rrt AMOUNT ,, . 9200 lbs. WC 854 Polymer .$,.89/lb $8,188.00 IT 1 � SUBTOTAL 88.o TAX RATE SALES TAX SHIPPING &HANDLING TOTAL $8,1.88.00 Make;allchecks pagyable-to:Waterchem, Inc.. If you have any questions concerning this invoice, contact N;Denise Carter, 317-201-6105, waterchem@indy.rr.com- THANK YOU FOR YOUR BUSINESS!