HomeMy WebLinkAbout194531 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
0 ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $3,617.90
CHICAGO IL 60673 -1232 CHECK NUMBER: 194531
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 244704 1,808.95 OTHER EXPENSES
651 5023990 253396 1,808.95 OTHER EXPENSES
INVOICE Page: 1 of 1
ORIGINAL COPY Reniitfauce Address
CH( REORDERS CALL, 1 -800- 527 -9921 CHEMSEARCH
23261 NETWORK PLACE
CORRESPONnr•_NCKTO FAX 1- 972 -438 -0634 CHICAGO, IL 60673 -1232
PO BOX IR INC 7x 750 ls
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IR�'INC WWW.CFIEMSEARCH.COM
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Sold Tor Sliip TO
Attn: PAUL ARNONE To hay by P:FT Or
CITY OF CARMEL UTILITY Direct Dcbit, Email
760 3RD AVE SW STE 110 CITY OF CARMEL UTILITY
CARMEL IN 46032 901 N RANGELINE RD CAC.CRED1 '1'@NC1-l.00
CARMEL IN 46032 N'1
or call
1- 500 -527 -9919 X6831
G �3Wmer -Nu 6illirig l) ".itc �Teruvs' a. "-'1)ueollale S13ip`Date `Order"
229415 27 -JAN -1 1 10 NE "C 06-FEB- I 1 23442
Ine.,, _^!v:.. .......s P_. sC rder -No 5..!_., F. p Sales -?'.cp 1\,'ai c
253396 USNC638B DUNSCOMB, Mi. JAMES L
Prix
luct ;Qty Ordered Descri[3tiui� Pzcka`ging Qty'!ISifled. UriifPrice Ariiount
10032697 6 ND-66,6 X 9 LB, US NC CS 6.00 299.00 1,794.00
itlerchandnc Stwi 7 ix �L ac 31 1 ax. G ppm� Spld;Inv: No Currency,' lotaE_Amount,
A s
1,794.00 0.00 1 0.00 1.4.95 USD 1,805.95
I T 1.1) 00035 001 3 Federal 11) 75- 0457200
CHEMSEARCH. DIVISION OF NCH CORPORATION. ALL RETURNS CLAIMS FOR ERRORS. OR ADJUSTMENTS OE ANY KIND MUST 13F MADE WITHIN
15 DAYS.AE'f ER RECE11 OF GOODS. MERCHANDISE NOT ACCT :PrFD FOR CREDIT WITHOUT'.OUR PRIOR WRITTEN CONSENT'. DISTRIBUTION
SERVICES INCLUDE SHIPPING R HANDLING CHARGES F.0 B. DESTINATION.
INVOICE Pa 1 of 1
ORIGINAL COPY Remittance Address
CH IC RCR REORDERS CALL 1 -800 -527 -9921 CHEMSEARCH
23261 NETWORK PLACE
CORRESPONDENCE TO FAX 1- 972 -438 -0634 CHICAGO, IL 60673 -1232
1R BOX NC �rx I 75, l• W W W.C]iEMSEARCH.COM
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Sold To 5t3iI> To
To Pay by EFT or
CITY OF CARMEL CITY OF CARMEL Direct Debit, Email
UTILITIES CARMEL UTILITIES
760 3RD AVE SW STE 110 3450 W 131ST ST ACCI'S1REC @NCH.CONI
CARMEL IN 46032 _�f WESTFIELD IN 46074
or call
1 -800 -527 -9919 X0831
Costome�1Vo f =Killing Dsite Terms r- AneDate `Ship "llate Sales Ordcr,.
366193 19 -JAN -1I 10 NET 29 -JAN -I I 19- ,IAN -11 199609
3 Invoice No. TPurc} aee Order Nq 'Sales Iiep" flu S ales R ep.• Nai iie
244704 USNC638B DUNSCOMB. Mr. JAMES�L
",,l'ruduct tv0idcred,
Q Desnipfion Packaging pi
.Qty BilWd '!Unib
10032697 6 ND-66,6 X 9 LB, US NC CS 6.00 299.00 1.794.00
nlcrehdaldis¢ Shipping, Split Inv. Nu. Curre "ncy total Amuunt
1,794.00 0.00 1 0.00 1 14.95 I USD 1,808.95
IN Tax 11) 0003512371 -0 -3 Federal ID 4 75- 0457200
CI IFMSEARCI 1, DIVISION OF NCH CORPORATION. ALL RE"I'URNS CLAIMS FOR ERRORS. OR ADJUS I'n9ENI'S OF ANY KIND MUST BE MADE WI THIN
15 DAYS AFtFR RECE1P`I' OFGOODS. MERCHANDISE NOT ACCEPTER FOR CREDIT WITHOUT OUR PRIOR WRI I fTN CONSENT. DISTRIBUTION
SI u VICES INCLUDE S] I1PPING K I [ANDLING CHARGES I O B. DESTINA"1 €ON
a
VOUCHER 107109 WARRANT ALLOWED
00352978 IN SUM OF
CHEMSEARCH
23261 Network Place
Chicago, IL 60673 -1232
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
244704 01- 7200 -02 $1,808.95
Voucher Total $1,808.95
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 2/11/2011
Invoice Invoice Description
Date Dumber (or note attached invoice(s) or bill(s)) Amount
2/11 /2011 244704 $1,808.95
I hereby certify that the attached invoice(s), cr bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer