HomeMy WebLinkAbout330830 10/09/18 i u,_[Aq�
CITY OF CARMEL, INDIANA VENDOR: 371008
ONE CIVIC SQUARE WATERCHEM INC CHECK AMOUNT: $*****9,844.00*
s ,_ CARMEL, INDIANA 46032 1609 OLD FARM LANE CHECK NUMBER: 330830
MUTON�° CHESTERTON IN 352047080 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN91318C 9,844.00 OTHER EXPENSES
VOUCHER NO. 186559 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 371008 IN SUM OF$ 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
$9,844.00 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
IN91318C 01-7182-05 $9,844.00 and received except 9/26/2018 IN91318C $9,844.00
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 Lj { '�L' U
1609 Old Farm Lane
Chesterton, IN 46304
Phone 317-201-6105 Fax 317-858-0657
DATE: September 24, 2018
INVOICE# IN 91318C
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 Q NUMBER - SHIP DATE SHIP Vlq F O:B POINT TERMS
4
Denise Carter S18882 9/14/2018 Best Way Riceboro, GA Net 30 Days
r`
DES',-- UNIT PRICE AMOUNT
QUANTITY �,
9200 lbs. WC 854 Polymer $1.07/Ib $9,844 00
�R
a�
�4
SUBTOTAL
TAX RATE
SALES TAX
SHIPPING & HANDLING
TOTAL $9,844 0.0
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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 Trailer # X8479 Shipper
CARMELWASTEWATERTREATMENT WATERCHEN INC
9609 HAZEL DELL PKWY 13931 INDIANA AVE
INDIANAPOLIS DOLTON
IN 46280-2935 us IL 60419 us
FedEx Freight Priority
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PO4 IN 91318C
4 RESIN COMPOUND 9835 046030-00 055
RECV 8 TO'NOON AND, %1300-1600
CGT INSPECTING TERMINAL
009684 ORIGINAL WEIGHT
.**SHIPMENT REWEIGHED AS ABOVE"
WEIGHT VALIDATION FEE
;FUEL SURCHG LTL SHPT24.90!k
00.00165 DEFICIT WT=LOWER CHARGES' 165
RATED AS. . . . . . 10000_
285130-9000-FXF-1
*Fxp- )pZp:NE01/01/18, LT 11106
ETPREPAID WILL INVOICE THIRD PARTY 9835
A04 N
AP L L A IM ffiTO TEWiW
bill of Lading Number 6631367. 0.00
Delv. Driver&#:
Date: Arrive:
Depart: P.O. Number IN 9131-8C Page 1 of I
Arrive:
#of Skids: - 1#of Pcs: OS&D #: P 0.BOX 840
Shipment received in apparent good order with'wrap intact unless otherwise noted. H'ARRISON,AR 72602-0840
FedkK.
Received by: Freight fedex.com 1.866.393.4585
00ver 0 Damage Exceptions:
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