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Home My WebLink About197447 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 343700 Page 1 of 1 ONE CIVIC SQUARE ZEP MANUFACTORING COMPANY CHECK AMOUNT: $270.60 CARMEL, INDIANA 46032 13237 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 197447 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232100 27794 46485252 270.60 ORANGE GEL DEGREASER 8975579 2011040936503,C177' Zep Sales &Service UNV�U��E 139 EXCHANGE BLVD INVOICE GLENDALE HEIGHTS, |L6O139 Page 1o/1 Superior Solutions Zop Sales &Service (877)428'8837Phone A unit ufzopInc. (80O)393-732QFax 1'877'|BUYZEP(1'877'428'8837) SOLD TO: ,rr' CARK8EL POLICE DEPARTMENT SUPPORT DIVISION 8 CIVIC SQ CARN1EL|N 46032'2584 A45496 346-016 KLOTZ, NANETTE ZA016NKLOTZ0104192011095 18 46485252 JASON OGLE 330-NOW COURIER PPD/ADD 04/19/11 04/19/11 Produc 711101 1 1 CS 12 QTS 1 251.26 ZEP ORANGE GEL DEGREASER 251.26 mounp Goods returned ippdrtq�� Terms: PAY THIS\ wrihoLn our $251.27 $19.33 7.000 $1 8X4 aml be accepted NET 30 DAYS AMOUNT 4 Should you have questions concerning your account, please contact the Credit Department at 1-877-428-9937 All orders to sales rep are Subject to approval of Home Office Quotations subject to change .00urt notice. All claims for otrror or adjustment of any kind must be made within five days after receipt of goocis, Please pay from this invoice. Statements will not be sent unless requested; contest the customer service department at our branch office Shown on this form. Returned checks may be subject to a service charge in accordance with slate law. We heoeby cerldy that these goods were produced in compliance With all applicable requirements of See, 6-7 of Fair Labor Slandarcis Act as amended, and of regulaWns and order of the United States Deparlment of Labor i—ed under See 14 thereof, This order is taken subject to all present and future laws of the United States and regulations made in pursuance thereof All orders subject to acceptance of Zep Sales Service FOB point of ongin. Customer may designate a carrier to transport the goocis ordetedhereby Zep Sales Service Shall otherwise sefeCt r instruct, and arrange for the compensation of carriers hired to transport the goods from Zap Sales Serv" to customer customer assumes allrisk of loss damage, or destruction cif the goods after delivery to carrier. Zap Sales 9 Service is a trade name of Acuity Specialty Products, Inc., a wholfy—ed subsidiary of Zap Inc. Detach here and returr the bet"onn perl;o.- 3f this invoice with your payment in the enclosed envelope INDIANA RETAIL TAX EXEMPT PAGE C ity of C arme l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2564 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 49 9 Zop 8das Salvia Carrnal P®Ile a Dapm0mont VENDOR SHIP 3 CIVIC squam 13237 Collactiono Cantor Ddvo TO Canal, IN 4 Chlemp, IL 6= (W) 677.2 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42 9.0 9 Each Orange GG Degresser 711101 $270.00 $270.60 Sub Total: $27010 fz� a, V", I o l I Send invoice To:'� CrMel police 0eputmsnt r Attn: Term Andarvon 3 CIVI I'7quam camol, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT �wmeT FoTi Ce D -ega t S PAYMENT 0. T' A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED, SHIPPING INSTRUCTIONS I HEREBY CER Y TAI TAT THERE IS AN 4NOBLIGATED BALANCE IN SHIP REPAID. THIS APPRO RI TI N SUFFICIE T70 PAY FOR THE ABOVE ORDER. C.O.D, SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. Id o Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. 2 p P 9 4 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER N WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members E or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. ,I hereby certify that the attached invoice(s), or 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 20 Signature Title Cost distribuiion ledger classification if claim laid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Zep Sales Service IN SUM OF 13237 Collections Center Drive Chicago, IL 60693 $270.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 27794 46485252 42- 321.00 $270.60 I hereby certify that the attached invoice(s), or 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 Thursd y, May 05, 2011 Chief of Police 'Z Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/19/11 46485252 payment for degreaser for garage $270.60 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 20 Clerk- Treasurer