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Home My WebLink About183238 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1 t ONE CIVIC SQUARE CHEMSEARCH CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $2,733.90 To „`o CHICAGO IL 60673-1232 CHECK NUMBER: 183238 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232100 712456 175.95 GARAGE MOTOR SUPPIE 651 5023990 713355 2,557.95 MATERIALS SUPPLIES f ORIGINAL b INVOICE CH EM 4RCR REORDERS CALL: 1- 800 -527 -9921 CHEMSEARCH CORRESPONDENCE TO: 23261 NETWORK PLACE P.O. BOX 152170 FAX 1- 972 438 -0634 CHICAGO, IL 60673 -1232 IRVING, TEXAS 7501.5 www.CHEMSEARCH.com SOLD_ TO: SHIPPED TO: PAUL ARNONE Electronic Funds Transfer (EFT) CITY OF CARMEL UTILITY 901 N RANGELINE RD payments are encouraged CITY OF CARMEL UTILITY CARMEL IN 760 3RD AVE SW S TE 110 46032 CARMEL IN 46032 To enroll please call 1-800-527-9919-0831 Cust. A cct. No. Invoice No. I Invoice Date Terms Sales Rev I Order No. I Ship Date I Customer P.O. No. 80218959 713355 03 -03 -10 NET 10 DAYS 6386 0762@ 03 -02 -10 Product Packaging Description Unit Price Oty Billed 4278 6 CASE ND -66 (6X9# CASE) 299.00 6CS 1794.00 4905 6 SAG X -ICE (80 125.00 6$AG 750.00 3H62 1 EACH RZT09 1EA NIC Merchandise State Tax Local Tax 'Shi I Inv. Total Amount 2,544.00 1 13.95 2,557.95 IN Tax 003512371 -001 -3 Federal Id# 75- 0457200 CHEMSEARCH DIVISION OF NCH COR20RATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY KIND MUST HE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS. MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT_ i *DISTRIBUTION SERVICES INCLUDE SHIPPING C. HANDLING CHARGES F.O.B. DELVD. 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 3/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/12/2010 713355 $2,557.95 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 Date Officer 0J VOUCHER 105091 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 713355 01- 7200 -02 $2,557.95 o� C� Voucher Total $2,557.95 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL, u INVOICE CWEMSEARCH REORDERS CALL: 1- 800 527 -9921. CHEMSEARCH CORRFSPONDENCE To: 23261 NETWORK PLACE P.O. Box 152170 FAX 1 -972- 438 -0634 CHICAGO, IL 60673 -1232 IRV7NG, TEXAS 75015 www.CHEMSEARCH.com SOLD TO: SHIPPED TO: ACCOUNTS PAYABLE JASON OGLE Electronic Funds Transfer CITY OF CARMEL (EFT) CITY OF CARMEL POLICE 3400 W 131ST payments are encouraged POLICE CARMEL IN 3 CIVIC SQUARE 46032 CARMEL IN 46032 To enroll please call I-804-527-9919-x0831 Cust. Acct. No. Invoice No. I Invoice Date Terms Sales Rev Order No. Ship Date Customer P.O. No. B0230520 712456 03 -01 -10 NET 10 DAYS 6386 0765@ 02 -26 -10 Product Packaging Descri )tion Unit Price Qty Billed Amount 5068 1 DOZ YIELD AEROSOL 162.00 1 DOZ 162.00 Merchandise State Tax Local Tax Inv. Total Amount 162.001 13.95 1'75.95 IN Tax 00351 237 1 -001 -3 Federal Id# 75- 0457200 CHEMSFARCH DIVISION OF NCH CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY KIND MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS. MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT. DISTRIBUTION SERVICES INCLUDE SHIPPING 6 HANDLING CHARGES F.O.B_ DELVD. 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee ChemSearch Purchase Order No. 23261 Network Place Terms Chicago, TL 60673 -1232 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 31 1110 712456 Dayment for garage supplie Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ch& jSearch IN SUM OF 23261 Network Place Chicago, TL 60673 -1232 175.95 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 712456 3211 175.95 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except March 9 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund