Loading...
HomeMy WebLinkAbout197607 05/26/2011 a \,f CITY OF CARMEL, INDIANA VENDOR: 358492 Page 1 of 1 s3�. 'i. ONE CIVIC SQUARE COMMERCIAL MAINTENANCE CHEMIC. CHECK AMOUNT: $131.34 o CARMEL, INDIANA 46032 43 HEISSER COURT FARMINGDALE NY 11735 CHECK NUMBER: 197607 CHECK DATE: 5!26!2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 48497 131.34 OTHER EXPENSES Invoice COMMERCIAL MAINTENANCE CHEMICAL CORP Invoice Number: 43 HEISSER CT FARMINGDALE NY 11735 4$037 C c� {a�1 Invoice Date: Phone 516 804 -8603 Apr 29, 2011 Fax: 516 -804 -8659 Page: 1 Sold To: Ship to: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 j C ustom er ID Cust PO Paymen Ter 9- 124 COOPER -3 J. Sales Rep ID Shipping Met hod _Sh Date Due Date JOHN WRIGHT UPS Ground 4/21/11 5/29/11 Quantity Item D Unit Price Extension 2.00 SDG LIFT STATION DEGREASER GRANULAR 49.99 99.98 1 ALL SALES ARE FINAL, Subtotal 99.98 Sales Tax Freight 31.36; Check/Credit Memo No: Total Invoice Amount 131.34 Payment /Credit Applied VISIT US ON THE WEB AT WWW.CMCCHEMICAL.COM TOTAL 131.34 VOUCHER 115117 WARRANT ALLOWED 358492 IN SUM OF COMMERCIAL MAINTENANCE CHEMI( 41- 9o s~tfN tt i -H1NY �3 f �5ef j MA-SSAPE -eUA, NY 1-1--7-58— c-Qe i 1735 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 48497 N $131.34 Voucher Total $131.34 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 358492 COMMERCIAL MAINTENANCE CHEMICAL Purchase Order No. 4190 SUNRISE HWY Terms MASSAPEQUA, NY 11758 Due Date 5/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2011 48497 $131.34 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