HomeMy WebLinkAbout192025 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
0 ONE CIVIC SQUARE CHEMSEARCH
CHECK AMOUNT: $350.91
CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673 -1232
CHECK NUMBER: 192025
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 791234 350.91 OTHER MAINT SUPPLIES
j v ORIGINAL
5
INVOICE
CHEMCH" 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
W* ING, TEXAS 75015
www.CHEMSEARCH.com
SOLD TO: SHIPPED TO:
ACCOUNTS PAYABLE JEFF BARNES
Electronic Funds Transfer
(EFT)
CITY OF CARMEL
1 CIVIC SQUARE payments are encouraged
CITY OF CARMEL CARMEL IN
1 CIVIC SQUARE 46032
To enroll please call
CARMEL IN 46032
1-8 00- 527- 9919 xO831
Cust. Acct. No. Invoice No. I Invoice Date Terms Sales Rev I Order No. I Ship Date I Customer P.O. No.
B0231584 79123 11 -03- 10 NET 10 DAYS 638B 0465@ 1 1 -02 10
Product Packaging Descri ption Unit Price Otv Billed Amount
5201 2 DOZ CHILL CLEAN EF AEROSOL, M/M 156.50 2DOZ 313.00
D j-
NOV 2 2 2010
By
Merchandise State Tar Local Tax *Shi Iin2 Inv. Total Amount
313.001 22.96 1 1 14.95 1 1 350.91
IN Tax 003512371 -001 -3 Federal Id# 75- 0457200
CHE4SEARCH 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
WRITTEN CONSFITT. +DISTRTR1jTTON SF.RVTCES INCLUDE SHI?n ING F HANMLTtW CHARGES F.O_R_ DEtVD-
VOUCHER N WARRANT NO.
ALLOWED 20
ChemSearch
IN SUM OF
23261 Network Place
Chicago, IL 60673 -1232
$350.91
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel Administration
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1205 791234 I 42- 389.00 $350.91 I hereby certify that the attached invoice(s), or
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
,Monday, November 22, 2010
J
Director, A inistration
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/03/10 791234 $350.91
1 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