HomeMy WebLinkAbout198050 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
=I' CHECK AMOUNT: $911.95
CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673 -1232 CHECK NUMBER: 198050
CHECK DATE: 616/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 341842 911.95 OTHER EXPENSES
ei��MS�oraers.�s INVOICE Page: 1 °f l
CORRESPONDENCE TO
ORIGINAL COPY Rcl ancc Address
PO Box 152170 CIIEMSEARCHFE
IRVING TX 75015 REORDERS CALL 1- 800 -527 -9921 23261 NETWORK PLACE
FAX 1- 972 -438 -0634 CHICAGO, II, 60673 -1232
W W W.CIIEIMSEA RCI-IFF.. COM
n. P AUL 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 @nch.com
CARMEL IN 46032
or call
1- 800 -527 -9919 X0541
CuslomecNo Bt11m� Date Terms;: Do Paw.,
h ale ales xdes::
229475 11- MAY -11 10 NET 21- MAY -11 11- MAY -11 341842
Inyo� cello Purchase Ordera\o.... Saks k No Sa1s:;Fcartie
355618 USFEF001 DUNSCOMB, Mr, JAME L
Ptodact Q '.Qide:red nescnplid ;.:Packa iii" Q6.tiAed
10032697 3 ND-66,6 X 9 LB, US NC CS 3.00 299.00 897.00
erg a State Cax: Local Tax $lupl)a) SplltIni:. aVo Currency TatalAmount
897.00 0.00 1 0.00 14.95 USD 911.95
IN Tax ID 0003512371 -001 -3 Federal ID 75- 0457200
C HENISEARCH FE DIVSI OF NCH CORPORAl' ALL RETURNS CLAIMS FOR ERRORS, OR ADJUSTMENT'S 01? ANY R IND MUST B_ E MADE
11'ITI11N 15 DAYJ AFTER RE'CElFI OF GOODS. MERCHANDISE NOT P A U01 TR PRIOR WRITTEN CONSF
DISTRIBUTION SERVICES INCLUDE SHIPPING HANDLING CHAR'
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 5/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/31/2011 341842 $911.95
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
VOUCHER 115177 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
01.�1-0c
341842 01- 0-00 $911.95
Voucher Total $911.95
Cost distribution ledger classification if
claim paid under vehicle highway fund