HomeMy WebLinkAbout190702 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $561.95
CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673 -1232 CHECK NUMBER: 190702
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 775682 561.95 MATERIALS SUPPLIES
ORIGINAL
INVOICE
C MSE �R REORDERS CALL: 1 -500 -527 -9921 CHEMSEARCH
COMESPONDENCETO: 23261 NETWORK PLACE
1'.0. BOY 153170 FAX 1- 972 438 -0634 CHICAGO, IL 60673 -1232
112\'L1G, TEXAS 75015
www.CHEM.SEARCH.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 STE 110 46032
To enroll ple ase call
CARMEL IN 46032
1- 800 -527- 991.9 -xO831
Cust. Acct. No. Invoice No. Invoice Date Terms Sales Ref Order No. Ship Date Customer P.O. No.
60218959 775682 09 16 10 NET 10 DAYS 6386 0375@ 09 15 10
Product Packaging Descrip Unit Price Qty Billed Amount
5466 1 DOZ HEALTHY HANDS INSTANT ANTISEPTIC W /MOIST 229.00 1DOZ 229.00
4278 1 CASE ND -66 (6X9# CASE) 318.00 1 CS 318.00
Merchandise State Tax Local Tax **Shipping Inv. Total Amount
547.001 1 1 14.95 561.95
IN Tax 003512371 -001 -3 Federal Id# 75- 0457200
CHEMSEARCH DNISION OF NCH CORPORATION, ALL RETURNS, CLAMS FOR ERRORS OR ADJUSTMENTS OF ANY KIND
MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS. HMCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR
WRITTEN CONSENT. DISTRIBUTION SERVICES INCLUDE SHIPPING 6 HANDLING CHARGES F.O.S. DELVD.
VOUCHER 106309 WARRANT ALLOWED
r
00362978 IN SUM OF
CHEMSEARCH
23261 Network Place
Chicago, IL 60673 -1232
Carmel Wastewater Utility j
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT i Audit Trail Code
775682 01- 7200 -02 $561.95
Voucher Total $561.95
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 J,
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 10/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2010 775682 $561.95
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 1 6 ffi w