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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 Sg1d To o y T Pa by E or 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", H R 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