HomeMy WebLinkAbout325105 05/09/18 Cqq
CITY OF CARMEL, INDIANA VENDOR: 371008
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•�;• ONE CIVIC SQUARE WATERCHEM INC CHECK AMOUNT: $r r r.«8 188,00*
•i� ?q; CARMEL, INDIANA 46032 1609 OLD FARM LANE CHECK NUMBER: 325105
y (rON,`o� CHESTERTON IN 352047080 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN41718C 8,188.00 OTHER EXPENSES
VOUCHER NO. 185429 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 371008 IN SUM OF$ 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
IN41718C 01-7182-05 $8,188.00 and received except 5/1/2018 IN41718C $8,188.00
4
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Waterchem, Inc
1609 Old Farm Lane
Chesterton, IN 46304
Phone 317-201-6105 Fax 317-858-0657
DATE: April 26, 2018
INVOICE# IN 41718C
Bill To: Carmel WWTP Ship To: Carmel WWTP
ATTN: Paul Arnone 9609 Hazel Dell Par
9609 Hazel Dell Parkway Indianapolis, IN 462
Indianapolis, IN 46280
Comments or Special Instructions:
SALESPERSON' P O NUMBER SHIP DATE SHIP VIA FOB POINT TERMS
'`Denise Cartel S1`8364 ~ '4/18/2018 Best Way Riceboro, GA Net`30'Days
4UANTITY ,t '`�" . DE3CRIPT,.ION r ;x UNIT PRICE s= AMOUNT
9200 lbs. WC 854 Polymer .$:89/Ib $8,188,00
t
SUBTOTAL ;$8,188.00
TAX RATE
SALES TAX F4
;r
SHIPPING & HANDLING,
TOTAL $8,188 00
Make alf checks payyable to Waterchem, Inc:
If you have.any:questioris conce'hind this invoice, contact NiDenise Carter, 317-201-6105, waterchem@indy.r`r.com
THANK YOU FOR YOUR BUSINESS!