HomeMy WebLinkAbout191588 11/10/2010 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: 191588
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 786168 649.95
ORIGINAL
INVGICL
CHEMSEARCH. REORDERS CALL: 1 -800 -527 -9921 CHEMSEARCH
CORRESPONDENCE TO: 23261 NETWORK PLACE
P.O. BOX 152170 FAX 1- 972 438 -0634 CHICAGO, IL 60673 -1232
1RVINC, TEXAS 75015 www.CHEMSEARCUI.com
SOLD TO: SHIPPED TO:
PAUL ARNONE
Electronic Funds Transfer
(EFT)
CITY OF CARMEL UTILITY
CITY OF CARMEL UTILITY 901 N RANGELINE RD payments are encouraged
CARMEL IN
760 3RD AVE SW STE 110 46032 To enroll please call
CARMEL IN 46032
1 -800- 527- 9919 -x0831
Cust. Acct. No. Invoice No. I Invoice Date Terms Sales Re 1 Order No. Shi Datc Customer P.O. No.
__60218959___._ ,786168 10 -1 9_10 NET 10 DAYS _6_3 0374@ 09 -16 -10
Product Packa injZ Description Unit Price tv Billed Amount
GH78 1 EACH XLE RATOR HAND DRYER WHITE 624.95 1 E 624.95
Merchandise State Tax =Local Tax *Shi 1 )in<r Inv. Total Amount
624.951 1 25.00 649.95
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. !£RCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR
uR rrTF,N CONSENT. r3IS1RTB1?f ..ICN SERVICES INCLUDE SHIPPING 6 HANDLING CHARGES F.O.B. IRVING
MOUCHER 106492 WARRANT ALLOWED
06352978 IN SUM OF
CHEMSEARCH
23261 Network Place
Chicago, IL 60673 -1232
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO €NV ACCT AMOUNT Audit Trail Code
786168 01- 7200 -01 $649.95
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 11/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2010 786168 $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