HomeMy WebLinkAbout196749 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
0 CHECK AMOUNT: $604.60
CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673 -1232 CHECK NUMBER: 196749
CHECK DATE: 4/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTION
601 5023990 301085 280.60 OTHER EXPENSES
651 5023990 315707 324.00 OTHER EXPENSES
INVOICE Page I of 1
ORIGINAL COPY Remittance Address
CH( NlSEARCH, REORDERS CALL 1- 800 527 -9921 CHEMSEARCH
23261 NETWORK PLACE
CORRESPONDENCE TO FAX 1- 972 438 -0634 CHICAGO, IL 60673 -1232
1R Rox WWW.CEIEMSEARCfI.COM
IR�' ING TX X 7 750 1;
50
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CITY OF CARMEL CITY OF CARMEL Direct Debit, Email
UTILITIES CARMEL UTILITIES
760 3RD AVE SW STE 110 3450 W 131ST ST CAC.CREDIT @NCH.CO
CARMEL IN 46032 WESTFIELD IN 46074 M
or call
1- 800 -527 -9919 X0831
�:-CpstomerNo s '�zY;�Billing Date, Feiins! P. llue;llate Skip Dale. 1 Stiles Order
366193 17-MAR-1 I 10 NET 27- MAR -11 17- MAR -I I 2 €4436
[nvoiceMo, a .I,ureliascOr d c�No S Rc Sil cs`R_ep Me",
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301085 USNC638B DUNSCOMB. Mr. JAMES L
Prodi7cE jQty Ordered r 1)cscrijHii n s Pack�giiig 'Qty "13illcd r `!Unit °E'ric'e, flmmmt.,�
10185569 1 MAXI -LUBE FG, 35 LB, POLY W /LINER, US NC LB 35.00 7.59 265.65
nlcrchandtec Slate 1 ax l:ocA Tax_ Sliippin} �SpliClnv: No.> Cnrrency'� "L'otal Amaunl
265.65 0.00 0.40 14.99 USD 280.60
IN T ID 00113512371 -001 -3 Federal 11) 75- 04-572
Ciir'.NiSeriRCrE, DIViSivty uF tiCii CGRPvkATiGi� ALL RETURNS CLtlii4iS FOR ERRORS, OR AGlua iNiEt�l "S Gi= iiN "v K31JD NIUJT BL MADE WITHIN-
VOUCHER 104637 WARRANT ALLOWED
352978 IN SUM OF
CHEMSEARCH WAI
23261 NETWORK PLACE OPEFtATKM
CHICAGO, IL 60673 -1232
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
301085 01- 6200 -06 $280.60
Voucher Total $280.60
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
352978
CHEMSEARCH Purchase Order No.
23261 NETWORK PLACE Terms
CHICAGO, IL 60673 -1232 Due Date 4/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2011 301085 $280.60
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
IN VOICE Page: 1 of 1
ORIGINAL COPT' Remittance Address
CHEIN��E CH. REORDERS CALL 1 -800- 527 -9921 CHEMSEARCH
2 3261 NETWORK PLACE
CORRESPONDENCE TO FAX 1- 972- 438 -0634 CHICAGO, IL 60673 -1232
PO BOX 152170 WWW.CHEMSEARCH.COM
IRVING TX 75015
S111PAO
Atta- PAUL ARNONE 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.CREDIT@NC11.00
CARMEL IN 46032 M
or call
1 -800 -527 -99.19 X0831
Custamer�Na BillingUte r :Terms ?,i r, «1)ne;llate, Ship.11ate ;:Sales Ordcr�
229475 03 -APR -11 10 NET 13- APR -11 302524
Invoice No; s: Purch i W Order'No r, 'Sales.l2cp. No._. H SalcsrRep. Nainc
375707 USNC638B DZ3NSCOMB Mr. JAMES i
Product Q {y_(p�dcred llescrijltion MR Plcka�iug 'Qty- l3dlcd UmWPiicc, �,'Ainount
12015275 1 BIOAMP I PROGRAM EA 1.00 319.00 319.00
Alerchandlse State T ix l oc�l lax Slii�pinb Spht ]nv: No. Giirreacy.. 'Potal'Amount
319.00 0.00 0.00 5.00 UST) 324.00
IN Tax ID 0003512371 -001 -3 Vederal ID 75- 0457200
Cl�_!L-MSEARCH. DIVISION Or_NCH CORPORA'T'ION ALL RE'T'URNS CLAIMS FOR ERRORS, OR ADJUSTMPJTS OP.4NY -K!ND MUST SE MADE-WITHIN
15 DAYS AI'PER RECEIPT OF GOODS. MPRCMANDISF NOT ACCEI -FED FOR CREDIT WITi 1011T OUR PRIOR kV '1' N
ST RVICES 1N 8& 11,\Ni�`
-7-
VOUCHER 107515 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
315707 01- 7360 -02 .00
3 0J
Voucher Total 1 $3 1
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 4/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/14/2011 315707 $319.00
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