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HomeMy WebLinkAbout195867 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1 ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $324.00 CARMEL, INDIANA 46032 23261 NETWORK PLACE CHICAGO IL 60673 -1232 CHECK NUMBER: 195867 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 651 5023990 286055 324.00 OTHER EXPENSES INVOICE Page 1 of 1 ORIG INAL COPY "Renuttance Address CI"l( �H. REORDERS CALL 1 -800 -527 -9921 CHEMSEARCH r ncE To 23261 NETWORK PLACE CORRESPONDENCE FAX 1- 972 -438 -0634 CHICAGO, IL 60673 -1232 IR Vl sox 15217° WWW.CHEMSEARCH.COM 1RiA'C "1'X 75015 Sold TO h10T11 PAUL ARNONE a S At Pry 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.CREI)IT@NCH.CO CARMEL IN 46032 1\•1 or call 1- 800 527 99.19 X0831 3 4 Custoiiicr`No I ]3illing Date y 3 s? Te ms's e 1)im'Date EShip 229475 Date; Sales,Order F 04 -MAR -11 10 N[ t4-MAR- 1 270371 ;Invoke No!� I'urctiase Order!No a 1: Sales Rcp No. <'.,.w; m p. _�Sa1e9�21, .NARhe' -,w 286055 Product K Qty:Ordcred, :i)wcriptiuo P.aekaiit _.Qty!Billed =UndPrii'e,1 v Ainoifint 3 12015275 1 BIOAMP I PROGRAM EA 1.00 319.00 319,00 Merchandne State 7 ax r L6cal Ta Shippinl, Split Inv.•No currency 'Total Amount 319.00 0.00 0.00 5.00 USD 324.00 IN 'fax ID 0003512 001 -3 Fed 11) 75- 0457200 Ci iLmSGARCI I. DIVISION OF NC! -1 CORPORATION, ALL RFTURNS CLAP ^4S FOR ERRORS- OR ADJUSTMEN'T'S OF ANY KIND MUST.BF. -MADE WITHIN 15 DAYS AI? -R aC T rn t g N r- r -n Q4 cp W FN CONSENT. DISTRIBUTION VOUCHER 107336 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 286055 01- 7360 -02 $324.00 Voucher Total $324.00 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, IL 50673 -1232 Due Date 3/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2011 286055 $324.00 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