HomeMy WebLinkAbout181146 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
O NE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE
;.4 o' CHICAGO IL 60673 -1232 CHECK NUMBER: 181146
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11614 688736 2,277.95 HAND SANITIZER
0 ORIGINAL t
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INVOICE
CHEMSEARCH. REORDERS CALL: 1- 800 527 -9921 CHEMSEARCH
CORRESPONDENCE TO: 23261 NETWORK PLACE
P.o. BOX 152170 FAX 1 972 438 0634 CHICAGO, IL 60673 -1232
IRVING, TEx as 75015 www.CHEMSEARCH.com
SOLD TO: SHIPPED TO:
PAUL ARNONE
Electronic Funds Transfer
1 056 (EFT)
C ITY OF CARMEL UTILITY
CITY OF CARMEL UTILITY 901 N RANGELINE RD payments are encouraged
CARMEL IN
760 3RD AVE SW STE 110 46032
CARMEL IN 46032 To enroll please call
1 800 52 7 9919 x0831
Cust. Acct. No. Invoice No. Invoice Date Terms Sales Rep Order No. Ship Date Customer P.O. No.
B0218959 688736 12 -10 -09 NET 10 DAYS 638B 0617@ 12 -09 -09
Product Packaging_ Description Unit Price 1 Qty Billed 1 Amount
4278 6 CASE ND -66 (6X9# CASE) 299.00 6CS 1794.00
4257 1 CASE HEALTHY HANDS FOAM INST HAND SANITIZER 288.00 1 CS 288.00
5794 1 DOZ HEALTHY HANDS ANPIBACT HAND CLN (16 OZ) 182.00 1 DOZ 182.00
Merchandise State Tax Local Tax *Shipping Inv. Total Amount
2,264.00 13.95 2,277.95
IN Tax 003512371 -001 -3 Federal Id #75- 0457200
CHENSEARCH DIVISION OF NCH CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY KIND
MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS- MERCBANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR
WRITTEN CONSSNT. +DISTRIBUTION SERVICES INCLUDE SHIPPING R HANDLING CHARGES F.O.B. DELVD.
VOUCHER 096985 WARRANT ALLOWED
00352978 IN SUM OF
CHEMSEARCH
23261 Network Place
Chicago, IL 60673 -1232
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
688736 01- 7200 -02 $2,277.95
//6 /Y (F)
I
Voucher Total $2,277.95
Cost distribution ledger classification if
claim paid under vehicle highway fund l
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995),
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352978
CHEMSEARCH Purchase Order No.
23261 Network Place Terms
Chicago, IL 60673 -1232 Due Date 12/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/21/2004 688736 $2,277.95
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
/L�/c/
Date Officer