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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 IR1'I \C "Cr W W W.CHENISEARCH.COM SOId T s ro At pkl PAUL ARNONE O y or S O T Pa by EFT 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 CARMEL IN 46032 tm or call 1 -800 -527 -9919 X0831 „Customer Nb Billing 8pip Date«; °H Safcs,0eder` 229475 17 -F -B- t I I0 NET 27- FE13 -1 1 17 -PE13-1 1 248533 Invyue 1Voc., Purchase order;No 273036 USNC'63a13 DUNSCOMI3. Mr. EAMFS L Product t OrdercdlAticrr ?lion „a I aeka yin' t "Billed �Und�1 rice ;TArnount, 12018835 6 XACE, 80 LB BAG, US NC BAG 6.00 123.00 738.00 I f o� 6 t. f�lerchan8ise State 1 ax �I,ic �i 1 it Shipping split Invc No ''�urrency': Pohl- Amuani': 738.00 0.00 0.00 I4 9 USD 752.95 fax [1) 00 03512371 -001 -3 Federal ID 4 75- 0457200 CIiGMSEARCH. DM rlrlN err rzr. n n>ntt n rnn nRc nl' F.I 5a::3 S O:' A, D c i iF:DE'WiTliliv 15 DAYS F /lTIIOUTOIJR PRIOR WRITTEN CONSENT DIS "I' y \a «:�2 ƒ :Q y <d 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