The URL can be used to link to this page

Home My WebLink About325734 05/30/18 0,+,f� CITY OF CARMEL, INDIANA VENDOR: 00352978 P3 j ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $*****2,328.67* i. �,; CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 325734 9MtrON�O� CHICAGO IL 60673-1232 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3125812 176.81 OTHER EXPENSES 601 5023990 3128037 844.29 OTHER EXPENSES 601 5023990 3128107 500.99 OTHER EXPENSES 601 5023990 3128115 806.58 OTHER EXPENSES VOUCHER NO. 181639 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 352978 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CHEMSEARCH CITY OF CARMEL 23261 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60673-1232 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $2,328.67 352978 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CHEMSEARCH Terms Carmel Water Utility 23261 NETWORK PLACE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO, IL 60673-1232 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEP-r# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3125812 01-6200-04 $176.81 and received except 5/21/2018 3125812 $176.81 3128037 01-6200-04 $844,29 5/21/2018 3128037 $844.29 3128107 01-6200-04 $500.99 5/21/2018 3128107 $500.99 3128115 01-6200-04 $806.58 5/21/2018 3128115 $806.58 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 INVOICE ORIGINAL COPY Page: 1 of 1 M -® Remittance Address CORRESPONDENCE TO ORDERS CALL #1-800-527-9921 CHEMSEARCHFE PO BOX 152170 FAX #1-972-438-0634 23261 NETWORK PLACE IRVING TX 75015 CHICAGO,IL 60673-1232 WW.CHEMSEARCHFE.COM Sold To Ship To Attn: ACCOUNTS PAYABLE Attn: WELL 27 / TOLAN Sign up to receive your CITY OF CARMEL CITY OF CARMEL next invoice via email WATER UTILITY WATER UTILITY 3450 W 131ST ST 4 915 E 106TH ST or pay your next invoice CARMEL IN 46074 CARMEL IN 46033 ach/eft/direct deposit simply email as cac.credit@nch.com Customer No. Billing Date Terms Due Date Ship Date Sales Order 510327 11-MAY-18 10 NET 21-MAY-18 11-MAY-18 3422032 Invoice No. Purchase Order No. Sales Rep.No. Sales Rep_Name 3128115 KRO50918-A USFEF001 DUNSCOMB,Mr.JAMES L Product Qty Ordered Description 7777T5ckaging I Qty Billed I Unit Price I Amount 12034199 1 TANK TONIC,1/2 DZ,US CM DZ2 1.00 409.00 409.00 10171705 1 DIESEL-MATE 2000 ALL SEASONS,2 X 2.5 GL,NAC CL GL 5.00 71.35 356.75 Merchandise State Tax I Local Tax Shipping Split Inv.No. I Currency Total Amount - 765.75 - -0.00- -- - -- --- - 0.00- — 40.83- - - - — - USD- --j-------806.58 IN Tax ID#0003512371-001-3 Federal ID#75-0457200 CHEMSEARCH FE,DIVSION 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. INVOICE ORIGINAL COPY Page: 1 of 1 Remittance Address CORRESPONDENCE TO ORDERS CALL #1-800-527-9921 CHEMSEARCHFE PO BOX 152170 FAX #1-972-438-0634 23261 NETWORK PLACE IRVING TX 75015 CHICAGO,IL 60673-1232 WW.CHEMSEARCHFE.COM Sold To Ship To Attn: ACCOUNTS PAYABLE Attn: WELL 27 / TOLAr1 Sign up to receive your CITY OF CARMEL CITY OF CARMEL next invoice via email WATER UTILITY WATER UTILITY or pay your next invoice 3450 W 131ST ST 4915 E 106TH ST CARMEL IN 46074 CARMEL IN 46033 ach/eft/direct deposit simply email us cac.credit@nch.com Customer No. Billing Date Terms Due Date Ship Date Sales Order 510327 11-MAY-18 10 NET 21-MAY-18 11-MAY-18 3422029 Invoice No. Purchase.Order No. Sales_Rep No.-__. , uSalesRep..Name 3128037 KR050918-C USFEF001 DUNSCOMB,Mr.JAMES L Product Qty Ordered DescriptionPacka in � g QtyBilled I Unit Price I Amount 12056555 2 STING-X PRO AEROSOL,DZ,NAC CM DZ 2.00 198.00 396.00 10070074 2 SWAT PRO,DZ,US CM DZ 2.00 194.50 389.00 Merchandise State Tax Local Tax. Shipping Split Inv.No. I Currency Total Amount 785.00.---- 0.00. 0.00-------- ------59.29 -- - -- ---.USD--- 844:29 - IN Tax ID#0003512371-001-3 Federal ID#75-0457200 CHEMSEARCH FE,DIVSION 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. * INVOICE ORIGINAL COPY Page: 1 of 1 �. R_emittan_ce A_ddress. CORRESPONDENCE TO ORDERS CALL #1-800-527-9921 CHEMSEARCHFE PO BOX 152170 FAX #1-972-438- 3406 23261 NETWORK PLACE IRVING TX 75015CHICAGO,IL 60673-1232 WW.CHEMSEARCHFE.COM {. Sold To ' Ship.To Attn: ACCOUNTS PAYABLE Attn: WELL 27 / TOLAN Sign up to receive your CITY OF CARMEL CITY OF CARMEL next invoice via email WATER UTILITY WATER UTILITY or pay your next invoice 3450 W 131ST ST 4915 E 106TH ST CARMEL IN 46074 CARMEL IN 46033 ach/eft/directdeposit simply email us cac.credit@nch.com Customer No. Billing-Date , - Terms Due'Date Ship Date Sales Order 510327 11-MAY-18 10 NET 21-MAY-18 11-MAY-18 3422031 invoice No. Purchase Order No.'. Sales Rep. SaleSRe .Name 3128107 KR050918-B USFEF001 DUNSCOMB,Mr.JAMES L Product Qty Ordered Description Packaging I Qty Billed .FUnit Price I Amount 12061188 1 YIELD AEROSOL,DZ,US NC DZ 1.00 170.00 170.00 12054828 1 LOK-CEASE 20/20 BRUSH TOP,DZ,NAC MM DZ 1.00 301.00 301.00 Merchandise State Tax Local Tax x_Shipping Sp iitIn*.No., :Currency Total Amount ., ------ --471.00- - 0.00---- -- 0.00------------- - - --29.99---- -- ---- ------ -- USD— -- IN Tax ID#0003512371-001-3 Federal ID#75-0457200 CHEMSEARCH FE,DIVSION 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. ** INVOICE ORIGINAL COPY Page: 1 of 1 Remittan_c_e Add_re_ss CORRESPONDENCE TO REORDERS CALL #1-800-527-9921 CHEMSEARCHFE PO BOX 152170 FAX #1-972-438-0634 23261 NETWORK PLACE IRVING TX 75015CHICAGO,II, 60673-1232 W W.CHEMSEARCHFE.COM Sold To Ship To ' Attn: ACCOUNTS PAYABLE Attn: WELL 27 / TOLAN Sign up to receive your CITY OF CARMEL CITY OF CARMEL next invoice via email WATER UTILITY WATER UTILITY •3450 W 131ST ST 4 915 E 106TH ST or pay your next invoice CARMEL IN 46074 CARMEL IN 46033 ach/eft/direct deposit simply email us cac.credit@nch.com Customer No. Billing Date Terms Due-Date Ship Date Sales Order 510327 09-MAY-18 10 NET 19-MAY-18 09-MAY-18 3419909 Invoice No. _ _ _Purchase Order—Ko—.--.. —SalesRep.-No.—____ gales-Rep_Name__--_-- -- 3125812 BT055818A USFEF001 DUNSCOMB,Mr.JAMES L Product Qty Ordered- Description Packaging Qty Billed Unit Price Auidunt 10028873 1 WHIP-IT WIPES,72 COUNT X 6/CS,NAC MM CS 1.00 158.00. 158.00 Merchandise State Tax Local Tax °Shipping Split Inv.No. Currency Total Amount 158.00. IN Tax T4#,0,00351237.1-001-3 Federal ID#75-0457200 CHEMSEARCH FE,DIVSION OF NCH CORPORATION.ALL RETURNS CLAIMS FOR ERRORS,OR ADJUSTMENTS.OF ANY HIND MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS.MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT. : CHEMSEARCH FE 'I' From: 8401 EAST 33RD STREET INDIANAPOLIS,` M46226 Emergency response number:1-600-424-9300 05/10/18 Carrier Delivery Question Cal1:972-438-0240 Far:972-436-0999 CITY OF CARMEL WATER UTILITY To: CARMEL N 46033 PACKING LIST YOUR P.O.#: KRO50918—A C u st#: 510327 - ORDER NUMBER: 3422032 2 Packages Total Item(s) Shipped per Your Order QTY Product #Product Name Price 1 DZ2 12034199 TANK TONIC, 1/2 DZ, - - US CM 10171705 DIESEL-MATE 2000 AL L SEASONS, 2 X 2.5 OL, NAC CL Received : Tol,r .�r zZ58 . Date : PO # : 142®SeI f,4 ACCT # : ��•`� Use : w4rAfv' Ar1L h�kE7Z�2f r CHEMSEARCH FE From: 8401 EAST 33RD STREET INDIANAPOLIS, IN_46226 Emergency response number:1-800-424-9900 06/10/18 Carrier Delivery Question Call:972-498-0240 Fox:972-498-0999 ITY F ARMEL WATER UTILITY TO: CARMEL N 46033 PACKING LIST YOUR P.O.#: KR050918—C Cust#: 510327 ORDER NUMBER: 3422029 4 Packages Total Item(s) Shipped per Your Order QTY Product #Product Name Price 2 DZ 12066666 STING-X PRO AEROSOL , DZ, NAC CM 2 DZ 10070074 SWAT PRO, DZ, US CM Received _7-04,04xZ5P Date : _5-IY-1g, PO # : 14 IL 1050q!8-c ACCT # : (020•4 t Use : iz?vX'4r-0'saK.4v aVD Fl.Yr,Vh AWV6--r s J CHEIVISEARCH FE From: 8401 EAST 33RD STREET INDIANAPOLIS, IN 46226 Emergency response number:1-800-424-9900 06/10/18 Carrier Delivery Question Call:972-438-0240 Fax:972-498-0999 CIT—Y--DF CARMEL WATER UTILITY TO: 4915 E 106TH ST CARMEL, IN 46033 PACKING LIST YOUR P.O.#: KRO50918-8 Cust#: 510327 ORDER NUMBER: 3422031 2 Packages Total Item(s) Shipped per Your Order QTY Product #Product Name Price 1 DZ 12061188 YIELD AEROSOL, DZ, / US NC 1 DZ 12064828 LOK-CEASE 20/20 BRU SH TOP, DZ, NAC MM Received : 7o� 9258, Date : ACCT # : &20.9' Use : `�lec.Og �ddQ!ok4oE Qom!S I I " I I CHEMSEARCH FEi!i. From: 8401 EAST 33RD'IIST EET INDIANAPOLIS,,'IN'46226 Emergency response number:1—800-424I-9300 06/08/18 Carrier Delivery Question Call:972-438-0240 Far:972-438-0999 CITY OF ARMED WATER UTILITY- TO: 4915 E 106TH-ST CARMEL, IN 46033 PACKING LIST YOUR P.O.#: BT050818A C u st#: 510327 ORDER NUMBER: 3419909 1 Package Total-Item(s) Shipped per Your Order QTY Product #Product Name Price 1 CS 10028873 WHIP-IT WIPES, 72 C OUNT X 6/CS, NAC MM Reteive : T�� •�;.� z �5� Date : [s q A PO # : /elq ACCT # : � '•`� Pse :