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. "