HomeMy WebLinkAbout197599 05/26/2011 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: 197599
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 346675 324.00 OTHER EXPENSES
e..E.r.�.. INVOICE' Page: i of 1
coRREsroNaFnc1: To ORIGINAL COPY
Remittance Address
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IRVING I;K 75015 REORDERS CALL 1 -800- 527 -9921 1 3261 NETWORK PLACE
FAX 1- 972 438 -0634 CHICAGO, IL 60673 -1232
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Still To:
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Attn: PAUL ARNONE To Pay by LFT Or
CITY OF CARMEL UTILITY Direct Debit, Email
760 3 RD AVE SW STE 110 CITY OF CARMEL UTILITY
CARMEL IN 46032 901 N RANCELINE RD CAC.CREDI'l' @NCH.CO
CARMEL IN 46032 `q
or call
1- 800 527 -9919 X0831
�Cus�o9a75N0 1)ne Date ;tShip Uate `Sales Order,
03 -MAY -11 10 NET 13-MAY-1 1 335862
Invoicc'No= 1 urcliase Order No Sales licpl No Sales Rcp: Nam
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34667
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12021892 I ECOFI_OW B[OAMP PROGRAM
EA 1.00 319.00 319.00
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319.00 22.68 0.00 5.00 DSD 346
IN Tax ID 0003512371 001 -3 Federal ID 75- 04572011
Ci IEMSEARCFI FF, DIVSION OF NCFI CORPORA'T'ION ALI- RETURNS CLAIMS FOR ERRORS. OR AI�JUSTMI{NI:S OF ANv KINn nil NT Ur nn A nc
wi i HIN 1� Dn Ys AF IT-R Cir_'CE.I VI' OF GOODS. MFRCI-IANOISE NOT ACCT ?I'7'FD 1'OR CREDIT WI
DISTRIBUTION SPRVICCS INCLUDP.' :l
VOUCHER 115125 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
346675 01- 7360 -02 00
I
:oc�
Voucher Total 9.00
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 60673 -1232 Due Date 5/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/2011 346675 $319.00
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
s
Date Officer