HomeMy WebLinkAbout189279 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $265.95
o� CHICAGO IL 60673 -1232 CHECK NUMBER: 189279
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 762805 265.95 OTHER EXPENSES
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ORIGINAL
INVOICE
CHEM7EARCH. REORDERS CALL: 1- 800 527 -9921 CHEMSEARCH
CORRESPONDENCE TO: 23261 NETWORK PLACE
P.O. uos 152170 FAX 1- 972 438 -0634 CHICAGO, IL 60673 -1232
TRIV'ING, TEXAS 7.5015 www.CHEMSEARCH.com
SOLD TO: SHIPPED TO:
Electronic Funds Transfer
(EFT)
CITY OF CARMEL CARMEL UTILITIES
3450 W 131 ST ST payments are encouraged
UTILITIES WESTFIELD IN
760 3RD AVE SW STE 110 46074
To enroll please call
CARMEL IN 46032
1 800 -527- 9919 x0831.
Cust. Acct. No. Invoice No. Invoice Date Terms Sales Rc Order No. Shi p Date Customer P.O. No.
80210277 762805 08 -06 -10 NET 10 DAYS 638B 0299@ 08 -05 10
Product Packaging Descri rtion Unit Price Qtv Billed Amount
2921 1 X35LB LUBRA SYSTEMS FOOD GRADE OIL (5GL CONT) 7.20 35 LBS 252.00
Merchandise State Tax Local Tax **Shii)i I Inv. Total Amount
252.00 13.95. 255 95
IN Tax #003512371-001-3 Federal ld# 75- 0457200
CHEMSEARCH DIVISION OF NCH CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY KIND
MUST $E MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS. bERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR
WRITTEN CONSENT. *DISTRIBUTION SERVICES INCL= SHIPPING S HANDLING CHARGES
VOUCHER 102545 WARRANT ALLOWED
3,52978 IN SUM OF
CHEMSEARCH
232F1 NETWORK PLACE
CHICAGO, IL 60673 -1232 CA
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
762805 01- 6200 -06 $265.95
Voucher Total $265.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form Flo. 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
352978
CHEMSEARCH Purchase Order No.
23261 NETWORK PLACE Terms
CHICAGO, IL 60673 -1232 Due Date 8/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2010 762805 $265.95
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