HomeMy WebLinkAbout188758 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $827.39
CHICAGO IL 60673 -1232 CHECK NUMBER: 188758
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 760332 167.45 GARAGE MOTOR SUPPIE
651 5023990 760867 659.94 OTHER EXPENSES
Ld ORIG INAL
t. INVOICE
CHEMSEARCH. REORDERS CALL: 1- 800 -527 -9921 CHEMSEARCH
CO"FSPONUFNCE TO: 23261 NETWORK :PLACE
P.O. BOX 152170 FAX 1- 972 438 -0634 CHICAGO, IL 60673 -7.232
1RAING, TEXAS 75015 WWw .CH;EMSEARCH.com
SOLD TO: SHIPPED TO:
ACCOUNTS PAYABLE JASON OGLE
Electronic Funds Transfer
CITY OF CARMEL (EFT)
CITY OF CARMEL POLICE
POLICE 3400 W 131 payments are encouraged
CARMEL IN
3 CIVIC SQUARE 46032 To enroll please call
CARMEL IN 46032
1- 800 -527- 9919 -sO831
Cust. Acct. No. Invoice No. Invoice Date Terms Sales Re Order No. Ship Date Customer P.O. No.
60230520 760332 07 29 10 1 NET 10 DAYS 6386 0292@ 07 28 10
Product Packagin Descri Unit Price Otv Billed Amount
5953 1 X1/2D0 THREAD -EZE ULTRA BRSH TOP 153.50 1D/2 153.50
(Merchandise State Tax Local Tai *Shi >in( Inv. Total Amount
153.50 1 13.95 1 167.45
IN Tax 0035 1 237 1 -001 -3 Federal ld# 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 CREEDIT WITHOUT OUR PRIOR
WRITTEN CONSENT. *DISTRIBUTION SERVICES INCLUDE SHIPPING 9 HANDLING CHARGES F.O_B. DELVD.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Chicagof), IL 60673 -1232 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/29/10 760332 payment for garage supplies 167.45
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
ChemSearch IN SUM OF
23261 Network Place
Chicago, IL 60673 -1232
167._45
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 760332 321 167 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
August 1.1 2 0 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL if
INVOICE
CHEMSEARCH. REORDERS CALL: 1- 800 -527 -9921 CHEMSEARCH
CORRFSPONDIzNCETO: 23261 NETWORK PLACE
P.O. Bas 152170 FAX 1- 972 -438 -0634 CHICAGO, IL 60673 -1232
nzVINc,'i•FxAs 75015
www.CHEMSEARCH.com
SOLD TO: SHIPPED TO:
PAULARNONE
Electronic Funds Transfer
CITY OF CARMEL UTILITY (EFT)
CITY OF CARMEL UTILITY 1 901 N RANGELINE RD payments are encouraged
CARMEL IN
760 3RD AVE SW STE 120 46032 To enroll please call
CARMEL IN 46032
1- 800 -527- 9919 -x0831
Cust. Acct. No. Invoice No. I Invoice Date Terms Sales Re Order No. Ship Date Customer P.O. No.
B0218959 760867 07 -30 -10 NET 10 DAYS 6386 02 07-09-10
Product Packaging Description Unit Price Qtv Billed Amount
GH78 1 EACH RATOR HAND DRYER WHITE 624.95 1 Z 624.95
Merchandise
State Tax Local Tax Shi p ►ina Inv. Total Amount
624.95 34.99 1 659.94
IN Tax #003512371 -001 -3 Federal Id# 75- 0457200
CHEHSEARCH DIVISION OF NCH CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY KIND
MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS. IERCRANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR
WRTTTEN CONSENT. DISTRIBUTION SERVICES INCLUDE SHIPPING 6 HANDLING CHARGES F`O.B. IRVING
VOUCHER 106042 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
760867 01- 7200 -01 $659.94
0
Voucher Total $659.94
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 8112/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/12/2010 760867 $659.94
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