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