HomeMy WebLinkAbout194995 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $349.00
CHICAGO IL 60673 -1232 CHECK NUMBER: 194995
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 257217 349.00 CONT SVS -OTHER
INVOICE Page 1 of 1
ORIGINAL COPY Remittance A'ildress x
CH( ASCH. REORDERS CALL #.1-800-527-992.t CHEMSEARCH
23261 NETWORK PLACE
CORRESPONDENCE TO FAX 1- 972 438 -0634 CHICAGO, IL 60673 -1232
PO 7
VIN( 152170
IR WWW.CIIEMSEARCH.COM
VINC f;t 5015
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Attn: PAULcARNONE To Pay by EFT or
CITY OF CARMEL UTILITY Direct Debit, Email
760 3RD AVE SW STE 110 CITY OF CARMEL UTILITY
CARMEL IN 46032 901 N RANGELINE RD CAC.CRED1T @NCH.00
CARMEL IN 46032 M
or call
1- 800 527 9919 X0831
Custo6wr No "Billing Date Terms D06 llate
v
e .Ship Wte r_ Qales Or`dex
229475 03- FEB -II 10 NET 13- FEB -II 240341
Invoice Noa Piircliase Order No.
S ales Ro,p lVo siSaies -RoQ: 1� VIII
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Produck Ordcr'cd °3 g' JDescri lion �Pack3 In l 13�lled UniVPii�e �IAlnount'
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12015275 1 BIOAMP I PROGRAM EA 1.00 319.00 319.00
Merchan '-,�StaWTux L=ocal 1 a._. x SGigpmg 'ip Split No Currency Tot 1 9mount o..
319.00 0.00 0.00 1 30.00 1 1 USD 349.
IN Tax 11.) 0003512371- 001 -3 Federal LD 75- 0457200
CHFMSi_ARCH. -D€ isioN nE NCH CORPORATION.. Ai L- :j ?STS (CLAIMS FOR I-RRORS.OR AD!USTMENTS.(DF -ANY KIND MUST-BF MAI )f 7 .W171
I5 DAYS AFTER RECEIPT OF GOODS- MLRCHANDISF NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT'. DfSTR[BUTION
SERVIC I SHIPPING HANDLING CHARGES F.O.B. DES'rINATION Dw
VOUCHER 107182 WARRANT ALLOWED
00352978 IN SUM OF
CHEMSEARCH
232.61 Network Place
Chicago, IL 60673 -1232
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
257217 01- 7360 -02 $349.00
Voucher Total $349.00
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, 1 60673 -1232 Due Date 2/22/2011
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2011 257217 $349.00
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