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HomeMy WebLinkAbout194138 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 194400 Page 1 of 1 ONE CIVIC SQUARE CHEM -AQUA, INC CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $200.29 CHICAGO IL 60673 -1232 �o CHECK NUMBER: 194138 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 240227 200.29 BUILDING REPAIRS MA INVOICE Page 1 of 1 ORIGINAL COPY �a, .,RemittanceAddress C �Ir1 CHEMAQUA We treat Your Water Right' REORDERS CALL 1 -800- 527 -9921 23261 NETWORK PLACE CORRESPONDENCE TO FAX 1-972-438-0634 CHICAGO, IL 606734232 PO BOX 15 2 IRVLNC'I'X 7 501 5 WWW.CHEMAQUA.COM Scild To Sliijz TO 10 y y Pa EFT or b E CARMEL POLICE STATION CARMEL POLICE STATION Direct Pchit, Email 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032 CARMEL IN 46032 ACCTSREC @NCH.CON1 or call 1- 800 527 -9919 X0831 Customer No. ii, 13illingl)a[e,, Iernis° E DucUate ShIpDaCc'„ Sales:Order. 305405 15 -JAN -1 1 10 NET 25 -JAN -1 1 221729 Invoice rr. :Ptircliase Order, 'No q' -Sales Rep: No Snles�ltup Name; 7 40227 USCA7C34 COUKTRIGHI',Mi.I DAVID A I'rrnluct t Ordered 1)escri ltioia Packa in ty'13illcd Unit Pricc Amount 12015268 1 WATER TREATMENT PRODUCTS AND /OR SERVICE EA 1.00 200.29 200.29 Merchandise State 'Tax l�dial I.ix Shippm� `Split >Inv. No.' ';Currency� Tull Amouhl 200.29 0.00 1 0.00 0.00 USD 200.29 IN Tax Ill 01.01073755 0010 Federal II) 75- 2761907 CH EM-AQUA. INC.. AL.i.. RCI URNS CLAIMS FOR 13RI201S. OIC A;31USr ,MENTS OF ANY KIND NIUST 131- MADE MII'r1:IN 15 DAYS .4F1'FR RECEIPT OF GOODS. MERCI IANDISE NOT ACCI CREDIT WI'I'HOU'I:.OUR.1?RIOR WRII CONSE=N 'I'. DISTRIBUTION SERVICES INCLUDE SNIPPING R I -I A N 1) 1 I N C; CIA A R C7 P C -F_0R IIH.C'1'f N ATI O N VOUCHER NO. WARRANT NO. ALLOWED 20 Chem -Aqua IN SUM OF 23261 Network Place Chicago, IL 60673 -1232 $200.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO Dept, INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 240227 43- 501.00 $200.29 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 Friday, January 28, 2011 Chief o P olice 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)) 01/15/11 240227 monthly payment $200.29 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