HomeMy WebLinkAbout195374 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
0 ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $752.95
°c r CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673 -1232 CHECK NUMBER: 195374
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
651 5023990 273086 752.95 MAT SUPP —HAZ MATPRI
fir INVOICE Page I of 1
ORIGINAL COPY_ r„ Remittance Address
CH( NlSEA9tCH. REORDERS CALL 1 -800- 527 -9921 CHEMSEARCH
23261 NETWORK PLACE
CORRESPONDENCE FAX 1.- 972 438 -0634 CHICAGO, IL 60673 -.1232
PO 130\ A 7511 5 15
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CITY OF CARMEL UTILITY Direct Debit, Email
760 3RD AVE SW STE 110 CITY OF CARMEL UTILITY
CARMEL IN 46032 901 N RANCELINE RD CAC.CREDJT@NC1i.00
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1 -800 -527 -9919 X0831
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12018835 6 XACE, 80 LB BAG, US NC BAG 6.00 123.00 738.00
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fax [1) 00 03512371 -001 -3 Federal ID 4 75- 0457200
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VOUCHER 107257 WARRANT ALLOWED
00352978 IN SUM OF
CHEMSEARCH
23261 Network Place
Chicago, IL 60673 -1232
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT* AMOUNT Audit Trail Code
273086 01- 720H -08 $752.95
Voucher Total $752.95
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 3/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2011 273086 $752.95
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