Loading...
HomeMy WebLinkAbout325445 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 00352978 j; ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $*""`*191.78* CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 325445 CHICAGO IL 60673-1232 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232100 3125870 191.78 GARAGE & MOTOR SUPPIE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352978 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CHEMSEARCH IN SUM OF$ CITY OF CARMEL 23261 NETWORK PLACE An invoice or bill to be properly itemized must show: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 60673-1232 Payee $191.78 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 3125870 42-321.00 $191.78 1 hereby certify that the attached invoice(s),or 5/9/18 3125870 aerosol lube $191.78 1110 101 1110 101 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 Tuesday, May 15,2018 Jeffrey Horner Deputy Chief 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 INVOICEPage: 1 of 1 CORRESPONDENCE TO ORIGINAL COPY Remittance Address PO BOX 152170 CHEMSEARCHFE. IRVING TX 75015 REORDERS CALL #1-800-527-9921 23261 NETWORK PLACE FAX #1-972-438-0634 CHICAGO,IL 60673-1232 W W W.CHEMSEARCHFE.COM Sold To.. Ship To Attn: ACCOUNTS PAYABLE Attn: JASON OGLE Sign up to receive your next invoice via email CITY OF CARMEL CITY OF CARMEL POLICE POLICE or pay your next invoice 3400 W 131ST 3 CIVIC SQUARE CARMEL IN 46032 ach/eft(directdeposit CARMEL IN 46032 simply email us cac.credit@nch.com Customer No._ Billing Date Terms Due Date Ship Date. Sales Order- i 317917 09-MAY-18 10 NET 19-MAY-18 09-MAY-18 3419942 'Invoice No. Purchase Order-No. - Sales Rep..No.' Sales Rep.Name ! 3125870 USFEF001 DUNSCOMB,Mr.JAMES L I Product.- Qty Ordered Description. Packa " . QtyBilled I Unit Price I Amount 12061188 1 YIELD AEROSOL,DZ,US NC DZ 1.00 174.00 174.00 Merchandise State Tax Local.Tax **'Shipping -Split Inv.,No.j Currency Total Amount 174.00 0.00 0.00 17.78 1 USD 191.78 IN Tax ID#0003512371-001-3 Federal ID#75-0457200 CHEMSEARCH FE,DIV SION 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. "