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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