HomeMy WebLinkAbout327584 07/18/18 �`/ CITY OF CARMEL, INDIANA VENDOR: 00352978
j3 i. ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $*******288.56
+q ja'; CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 327584
y���oN_�, CHICAGO IL 60673-1232 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3181339 288.56 OTHER EXPENSES
VOUCHER NO. 182075 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 352978 IN SUM of$ 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
288.56 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 DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3181339 01-6200-06 $288,56 and received except 7/10/2018 3181339
$288.56
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
r _ Remittance A_ddr_ess w,
CORRESPONDENCE TO ORDERS CALL #1-800-527-9921 CHEMSEARCHFE
PO BOX 152170 FAX #1-972-438-0634 23261 NETWORK PLACE
IRVING TX 75015CHICAGO,IL 60673-1232
WW.CHEMSEARCHFE.COM
Sold To :. Ship To
Attn: ACCOUNTS PAYABLE Attn: JERRY SMITH Sign up to receive your
CITY OF CARMEL CITY OF CARMEL next invoice via email
WATER DISTRIBUTION WATER DISTRIBUTION or pay your next invoice
3450 W 131ST ST 3450 W 131ST ST
WESTFIELD IN 46074 WESTFIELD IN 46074 ach/eft/directdeposit
simply email us
cac.credit@nch.com
Customer No. Billing bate Terms Due Date Ship Date Sales Order,
366190 27-JUN-18 10 NET 07-JUL-18 27-JUN-18 3482973
Invoice-No. Purchase Order No.; Sales Rep:No. Sales Rep.Name ' -
3181339 USFEF001 DUNSCOMB,Mr.JAMES L
Product Qty Ordered, Description IPackagingl Qty Billed Unit Price I `Amount
10036352 1 FLOWLUBE,35 LB,US CL LB 35.00 7.56 264.60
Merchandise • State Tax Local Tax * Shipping Split Inv.No..,I'Currency I Total Amount
—--264.60- - 0.00 - ..-0.00------ ------- ----- ------23.96---------- --- ----------------- ------USD ----1------288.56---,
IN
-----288.56 --
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 RF.CF.TPT OF GOODS MFRCHANnTSF.NOT ACCF.PTF.D FOR CREDIT WITHOTIT 01 JR PRIOR WRITTEN CONSENT.
CHEMSEARCH FE
From: 8401 EAST 33RD STREET
INDIANAPOLIS, IN 46226
Emergency response number:1-800-424-9300 06/26/18
Carrier Delivery Questlon Call:972-438-0240 Fox:912-438-0999
CITY OF CARMEL
WATER DISTRIBUTION
TO: WESTFIELD, IN 46074
PACKING LIST
YOUR P.O.#:
C u st#:366190
ORDER KUMBER: 3482973-
1
482973_1 Package
Total Item(s) Shipped per Your Order
QTY Product #Product Name Price
IDM 10036362 FLOWLUBE, 36 LB, US
CL