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HomeMy WebLinkAbout324981 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 370964 ® ! ONE CIVIC SQUARE DUBOIS CHEMICALS CHECK AMOUNT: $"'""'385.00• CARMEL, INDIANA 46032 2659 SOLUTION CENTER CHECK NUMBER: 324981 9MioN, � CHICAGO IL 60677-2006 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER,.. AMOUNT DESCRIPTION 2201 4232100 IN1695282 385.00 GARAGE & MOTOR SUPPIE -a VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370964 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - DUBOIS CHEMICALS IN SUM OF$ CITY OF CARMEL 2659 SOLUTION CENTER An invoice or bill to be properly itemized mustshow:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60677-2006 Payee $385.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT IN-1695282 42-321.00 $385.00 1 hereby certify that the attached invoice(s),or 4/27/18 IN-1695282 $385.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 07,2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Dul��Bojs 3630 EAST KEMPER RD,SHARONVILLE,OH 45241 TEL(800)543-4906/FAX(800)543-1720 DUNS 82-823-5445/FED TAXPAYER I.D.80-0244824 Sold To Account#: LEI-815041 Ship To Account#:LEI-815041 CARMEL STREET DEPT CARMEL STREET DEPT ATTN:ACCOUNTS PAYABLE CARMEL STREET DEPT 3400 W 131 st St 3400 W 131 st St Westfield, IN 46074 8267 Westfield, IN 46074 8267 Invoice# : IN-1695282 Date: 4/27/2018 Sales Rep: LUENSMAN, JOHN Tax Exempt#: 0031201550-020 Sales Order#: SO-2705134 Terms: Net 30 Days P.O. #: --- - Page 1 SHIP DATE NET WEIGHT DESCRIPTION SELLING UNITS UNIT PRICE CONTAINER PRICE QUANTITY NET AMOUNT 4/26/2018 500.00 GREENX.055 55 GL 7.0000 $385.00 1 $385.00 GREEN XTRA 55G DRUM SUB TOTAL $385.00 TOTAL INVOICE NET WGT 500.00 CIT TAX $0.00 TOTAL INVOICE GROSS WGT 522.00 LOCAL TAX $0.00 TOTAL IN OICE ORDER GROSS WGT 522.00 STATE TAX $0.00 Invoice# : IN-1695282 PLEASE REMIT THIS AMOUNT $385.00 Remit To DuBois Chemicals 2659 Solution Center Chicago, IL 60677 We accept Visa,MasterCard,and American Express. Please contact Accounts Receivable at 800-543-4906 to pay by credit card. Invoice Terms and Conditions are available at www.duboischemicais.com