HomeMy WebLinkAbout323264 03/21/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 371008
ONE CIVIC SQUARE WATERCHEM INC CHECKAMOUNT: $*****8,188.00*
CARMEL, INDIANA 46032 1609 OLD FARM LANE CHECK NUMBER: 323264
CHESTERTON IN 352047080 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN22718C 8,188.00 OTHER EXPENSES
1. '.4,
VOUCHER NO. 185050 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 371008 IN SUM OF$ 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
$8,188.00 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
IN22718C 01-7182-05 $8,188.00 and received except 3/13/2018 IN22718C $8,188.00
1 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
Waterchem, Inc
1609 Old Farm Lane
Chesterton, IN 46304
Phone 317-201-6105 Fax 317-858-0657
DATE: March 6, 2018
INVOICE# IN22718C
Bill To: Carmel WWTP Ship To: Carmel WWTP
9609 Hazel Dell Parkway 9609 Hazel Dell par
Indianapolis, IN 46280 Carmel, IN 46280
Comments or Special Instructions:
SALESPERSON . ''P:O NUMBER SNIP DATE $HIP VIA F O.B POINT TERMS
Denise Carter — S181.79 2/28/2018 Best Way Riceboro, GA Net 30 Days
D
QUANTITY = ' ` ESCRIPTION j`-
UNIT PRICE AMOUNT
, .
�,..
9200 lbs. WC 854 Polymer .$.89/lb
A
SUBTOTAL $8'188.00
TAX RATE
SALES TAX -
SHIPPING & HANDLING
TOTAL $8;188 00.
Make all checks payyable to Waterchem, Inc.
If you have any questions concerning this invoice, contact N:Denise Carter, 3177201-6105,waterchem@indy.rr.com .
THANK YOU FOR YOUR BUSINESS!