HomeMy WebLinkAbout196290 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $322.95
CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673 -1232 CHECK NUMBER: 196290
CHECK DATE: 4/13/2011
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 313172 322.95 REPAIR PARTS
INVOICE Page of i
ORIGINAL COPY
Remittance Aticlress u'
CHEMSEARCK REORDERS CALL 1 -800- 527 -9921 CHEMSEARCH
23261 NETWORK PLACE
CORRIESPONDE'NCETO FAX 1 972 438 0634
�0 BON 152170 CHICAGO, 1L 60673 -1232
IRVING TX 75015 WWW.CHEMSEARCH.COIVI
$hip�To
Attn: ACCOUNTS PAYABLE
Attn: JASON OGLE TO Pay by 1'✓1+T or
Direct Debit, Email
CITY OF CARMEL CITY OF CARMEL
POLICE POLICE CAC.CREDIT @NC.H.CO
3 CIVIC SQUARE 3400 W 131ST M
CARMEL IN 46032 CARMEL IN 45032
or call
1 -800- 527 -9919 X0831
;,,Customer No Itilliug l)nte Terrris_ ;Due llate ?`Ship Date 551es.Order
317917 30-MAR-11 10 NET 09 -APR- I I 30 -MAR- I 1 296642
FurcGase Ordcr No `''S ties Wp. No. S� Rc N
P
1 31 7 2 USNC6381i DUNSCOMB. Mr. JAMES L
Product QtY- Ordered ,au D P.ickagin „;'Qly.I3dled Unit Price amount f
10189166 2 NATURALIZER EF, 12 OZ. AEROSOL, US NC DZ 2.00 154.00 308.00
Merchandise Statejax I.oc d l ax Shipping Split luv.?No: Currency. Tbta1 AmOUnI�
308.00 0.00 0.00 14.95 USD 322.95
IN Tax 11) 0003512 00 1 F 11) 75- 0457200
CHEMSL -ARCH. DIVISION OFNCI!CORPORAT ION ALL PETURINS CLAINIS FOR nRRORS. OR „DJUS IAENi OF ANY RiNi MIST BE MADE WITHIN
I; nAV�eAI `F17Rlar- r "rnr -nnnnc K4raruAkn,67 N,nT III— ,IT- ,I,,,,
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Chemsearch Purchase Order No.
2361 Network Place
Chicago, IL 60673 -1232 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/3 0111 313172 payment for auto repair parts 322.95
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Chemsearch
IN SUM OF
23261 Network Place
Chicago, IL 60673 -1232
322.95
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 313172 370 322.95 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
ril 11, 20 11
1
Z
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund