HomeMy WebLinkAbout327917 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 371008
4� ONE CIVIC SQUARE WATERCHEM INC CHECK AMOUNT: $*****8,188.00*
CARMEL, INDIANA 46032 1609 OLD FARM LANE CHECK NUMBER: 327917
CHESTERTON IN 352047080 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN62618C 8,188.00 OTHER EXPENSES
VOUCHER NO. 185983 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 371008 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WATERCHEM, INC CITY OF CARMEL
1609 OLD FARM LN. An invoice or bill to be properly itemized must show: kind of service,where performed,
CHESTERTON, IN 46304 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$8,188.00 371008 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WATERCHEM, INC Terms
Carmel Wasterwater Utility 1609 OLD FARM LN. Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHESTERTON, IN 46304
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
IN62618C 01-7182-05 $8,188.00 and received except 7/10/2018 IN62618C $8,188.00
-ec �
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Waterchem, Inc
1609 Old Farm Lane
Chesterton, IN 46304
Phone 317-201-6105 Fax 317-858-0657
DATE: July 1, 2018
INVOICE# IN 62618 C
Bill To: Carmel WWTP Ship To: Carmel WWTP
ATTN: Paul Arnone 9609 Hazel Dell Par-
-9609-Hazel Dell Parkway indianapolis,..IN 462
Indianapolis, IN 46280
Comments or Special Instructions:
SALESPERSON: ` P O NUMBER SHIP DATEy s SHIP VIA {FOB POINT TERMS
Denise Cartery S18606V'_ : &/27/2018 Best Way Riceboro, GA Net 30 Days
QUANTITY 3 ' x DESCRIPTION UNITAMOUNTS"
9200 lbs. WC 854 Polymer .$.89/lb $8,'l 88.
x "
SUBTOTAL $8,188.00
TAX RATE
SALES TAX
SHIPPING & HANDLING
TOTAL ,$8,188 00 r
Make all checks payyable to.Waterchem, Inc:
If you have,any questions concerning this invoice, contact N;Denise.Carter, 317-201-6105,waterchem@indy.rr.com
THANK YOU FOR YOUR BUSINESS!
Consignee Trader # X4908 Shipppper
CARMEL WAS TEWATER. TREATMENT WATERCHEM INC
9609 HAZEL DELL PKWY 13931 INDIANA AVE
INDIANAPOLIS DOLTON '
IN 46280-2935. U8 IL 60419=1169 US
FedEx Freight Priority
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P041 IN 62618 C
4 RESIN COMPOUND 9704 043030-00 070
DEL HR BAM-12PM lPM-4PM M-F
FUEL SURCHG LTL SHPT24.70%
0000296 DEFICIT WT=LOWER CHARGES 296
RATED AS. . . . . . 10000
1-PZONE-FXF-1
*FXF PZONE01/01/18 LD 11106
41 1 A11PREPAID - WILL INVOICE THIRD PARTY 9704
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PPLICABL AR ORD LIVE S R IC S RE ERED INCLUDI G T N T LIMITED T DETENT10
CHANGE— Bill of Lading Number 6603787 0.00
Delv. Driver&#:
Date: Arri e: jDepart: P.O. Number IN 62618. C Page 1 of 1
#of Skids: 4 #of PCs: 10S&D #:
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