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