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HomeMy WebLinkAbout332274 11/13/18 y o`�,q+, CITY OF CARMEL, INDIANA VENDOR: 371008 `'/ `•:�. CHECK AMOUNT: $*****9,844.00* .j ® ONE CIVIC SQUARE WATERCHEM INC s �_�: CARMEL, INDIANA 46032 1609 OLD FARM LANE CHECK NUMBER: 332274 9��roN� CHESTERTON IN 352047080 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 IN102318C 9,844.00 OTHER EXPENSES VOUCHER NO. 186771 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 371008 IN SUM OF$ 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 IN102318C 01-7182-05 $9,844,00 and received except 11/1/2018 IN102318C $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 A 1609 Old Farm Lane Chesterton, IN 46304 Phone 317-201-6105 Fax 317-858-0657 DATE: October 26, 2017 INVOICE# IN 102318C 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 . SNIP DATE' SHIP VIA' FOB" POINT TERMSr` z ;± t. Denise Carter S19025 10/24/2018 Best Way Riceboro, GA Net 30 Days `QUANTITY x x DESCRIPTION � UNIT PRICE AMOUNT 9200 lbs. WC 854 Polymer $1.07/Ib $9,844 00 Received by Date: ) W - a PO #: s r 90 as x cct #: o1,-718.2,©s Use: t� SUBTOTAL $9,844 OOz TAX RATE SALES TAX ' ��_ Zkx SHIPPING & HANDLING TOTAL $9,844 00� 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 4 X8546 Shipper CARMEL WASTEWATER TREATMENT WATERCHEM INC 9609 HAZEL DELL PKWY 13931 INDIANA AVE INDIANAPOLIS DOLTON IN 46280-2935 us IL 60419-1169 us FedEx Freight Priority ................... .. ... ... 4%, ..A .. ................................... .. PO# IN 102318 C 4 RESIN COMPOUND 9955 046030-00 055 RECV 8- TO NOON & 1300-1600 CGT INSPECTING TERMINAL 009684 ORIGINAL WEIGHT **SHIPMENT REWEIGHED AS ABOVE** WEIGHT VALIDATION FEE FUEL SURCHG LTL SHPT25.50i 0000045 DEFICIT WT=LOWER CHARGES 45 RATED AS. . . . . . 10000 1-PZONE-FXF-I *FXF PZONE01/01/18 LD lliOG 41 41 PREPAID - WILL INVOICE THIRD PARTY 9955 INJL LIVERY E BW 0 N F C I H r "LIVTu u D IN tAJYPPALL1J'-At9L�E WR WD E SER ELRYE"r CUAL6 IM T; 0 DETENTI **CH RGESSUBJEC TOCHANGE** ON Bill of Lading Number 6644766 0.00 CF U. Delv. Driver & #: 2 (L Date: Arrive: Depart: P.O. Number IN 102318 C Page 1 of 1 U #of Skids: 1#of PCs: JOS&D #: & P.O. BOX 840 C Shipment received in apparent good order with wrap intact unless otherwise noted. ■ HARRISON,AR 72602-0840 L Fed&z.) Received by: Freight fedex.com 1.866.393.4585 00ver 0 Damage Exceptions: [I Shori 0 Wrao Broken fedex.com/fastfreight