HomeMy WebLinkAbout156146 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 354800 Page 1 of 1
ONE CIVIC SQUARE DEXSIL CORPORATION
CARMEL, INDIANA 46032 1 HAMDEN PARK DRIVE CHECK AMOUNT: $454.12
HAMDENCT 06517 CHECK NUMBER: 156146
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 139468 454.12 OTHER EXPENSES
5o INVOICE
ER JDATE PAGE
NUMBER
1/1.6/08 1 1
DEXSIL CORPORATION SALES ORDER SHIP DATE
ONE HAMDEN PARK DRIVE HAMDEN, CT 06517 139468 1/ 16/08
(203) 288-3509 FAX (203) 248-6523
http://www.dexsil.com
FED. I.D. 06-0955473
SOLD TO SHIP TO
City of Carmel HHW City of Carmel HHW
(Household Hazardous Waste) (Household Hazardous Waste)
760 3rd Ave SW 901 North Range Line Road
Carmel, IN 46032 Carmel, IN 46032
P.O.# VERBAI P.O.H VERBAI..
Attn Accounts Payable Dept. ATTN: WILLIAM KELLAM BUYER
PHs 317-571-2624
ORDER DATE I ACCT. NO. P.O. NUMBER SHIP VIA TERMS
1/11/08 144 -HVERBAL UPS Net 30 lays
QUANTITY
aKemnLattiv B/0 PART NO. DESCRIPTION UNIT PRICE U/M AMOUNT
1 C CD-DET-CSCASE Clor-D-Tect 1000 Lot it 445.60 80 445.60
Sales Tax
0.00
F re i g h t 8.52
Handling 0.00
A -L PAYMENTS MUST BE MADE IN U.S. FUNDS DRAWN CN I A U.S. SK K
OEM
IFUTT, ngol a7ul A 454.12
REV t 808 INVOICE
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
354800
DEXSIL CORPORATION Purchase Order No.
1 HAMDEN PARK DRIVE Terms
HAMDEN, CT 06517 Due Date 1/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2008 139468 $454.12
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 077157 WARRANT ALLOWED
35 4800 IN SUM OF
DEXSIL CORPORATION
'1 HAMDEN PARK DRIVE
HAMDEN, CT 06517
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
139468 01- 720H -08 $454.12
bl�
Voucher Total $454.12
0
'Cost distribution ledger classification if
claim paid under vehicle highway fund