HomeMy WebLinkAbout187747 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $649.95
CHICAGO IL 60673 -1232
CHECK NUMBER: 187747
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 751183 649.95 OTHER EXPENSES
ORIGINAL
Cape 1.N`VOICE
CHEMSEARCH. CHEMSEARCH
REORDERS CALL: 1 800 527 -9921 2326:1 NETWORK PLACE
coRlzES1>oNUFncE To:
P.O. BOX 152170 FAX 1 -972- 438 -0634 CHICAGO, IL 60673 -1232
MVnvc, TEXAS 75015 www CHEMSEARCH. cons
SOLD TO: SHIPPED TO:
PAUL ARNONE
Electronic Funds Transfer
CITY OF CARMEL UTILITY (EFT)
CITY OF CARMEL UTILITY 901 N RANGELINE RD payments are encouraged
CARMEL IN
760 3RD AVE SW STE 110 46032
CARMEL IN 46032 Tocn roll please call
1- 800 -527- 9919 -0831
Cust. Acct. No. Invoice No. I Invoice Date Terms Sales Rep Order No. Shi Date Customer P.O. No.
60218959 751183 1 07 01 10 NET 10 DAYS 6386 0216@ 06 30 10
Product Packag Description Unit Price Qtv Billed Amount
4278 2 CASE ND 66 (6X9# CASE) 318.00 2 CS 636.00
Merchandise State Tai Local Taw Shipping �1in Inv. Total Amount
636.001 1 13.95 649.95
IN Tax 003512371 -001 -3 Federal Id# 75- 0457200
CHEMSEARCH 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
WRITTF.N_CONSENT. DISTRIBVPION SERVICES INCLUDE SHIPPING 6 HANDLING CHARGES F.O -B. DELVD.
VOUCHER 105830 .WARRANT ALLOWED
00352978 IN SUM OF
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23261 Network Place
Chicago, IL 60673 -1232
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
751183 01- 7200 -02 5649.95
I
Voucher Total $649.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 7/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2010 751183 $649.95
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