HomeMy WebLinkAbout185194 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $241.45
CHICAGO IL 60673 -1232 CHECK NUMBER: 185194
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 715475 241.45 REPAIR PARTS
ORIGINAL
992
INVOICE
CH. REORDERS CALL: 1- 800 -527 -1 CHEMSEARCFI °1
CORRESPONDENCE TO; 2326. NETWORK.PLACE
P.O. Box 152170 FAX 1 -972- 438 -0634 CUI CAGO,JL- 60.673 -1232
IRVING, TEXAS 75015
wivw.CIIEMSEARCH.com
SOLD TO:
E lectronic Funds Transfer
CARMEL CLAY (EFT)
PARKS RECREATION OPS MGR
CARMEL CLAY 1235 CENTRAL PARK DR E payments are encouraged
PARKS RECREATION CARMEL IN
1235 CENTRAL PARK DR E 46032 To enroll please call
CARMEL IN 46032
1 800 527 9919 x0831
Cust. Acct. No. Invoice No. I Invoice Datel Terms Sales Rep Order No. Ship Date Customer P.O. No.
60231644 7- 7547.5 �03 -1 1 NET 1 D DAYS 638B 0787@ 03 -09 -10
Product Packaging Description Unit Price Qty Billed Amount
0010 1X7 DEOX 32.50 7 GAL 227.50
Purchase
Descriptiort a) 0 1 Y
P.O. P or F A 7 2010
G.t. b 7(ZOC
Budget ��:`l 1
Line Descr
Purchaser Date
nproval Date
Merchandise State Tax Local Tax *Shipping Inv. Total Amount
227.80 1 13.95 f- 241:45
IN Tax #003512371 -001 -3 Federal Id# 75- 0457200
CHEMSEARCH DIVISION CF 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
WRITTLN CONSENT. DISTRIBUTION SERVICES INCLUDE SHIPPING d HANDLTMG CHAPI v n tt 1-11
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
00352978 Chemsearch Terms
23261 Network Place
Chicago, IL 60673 -1232
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3110/10 715475 Maintenance supplies 241.45
Total 241.45
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.
00352978 Chemsearch Allowed 20
23261 Network Place
g Chicago, IL 60673 -1232
In Sum of
241.45
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 715475 4237000 241.45 1 hereby certify that the attached invoice(s), or
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
5 -May 2010
Signature
241.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund