HomeMy WebLinkAbout198464 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $324.00
o� CHICAGO IL 60673 -1232 CHECK NUMBER: 198464
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 377483 324.00 CONT SVS -OTHER
ea+EMSESarieFa_® INVOICE Page: 1 of 1
CORRESPONDENCE "1'0
ORIGINAL COPY Remittance Address
PO BOX 1-52170 CHEMSEARCHFE
►RV►NC TY 75015 REORDERS CALL 1- 800 -527 -9921 23261 NETWORK PLACE
FAX 1 -972- 438 -0634 CHICAGO, IL 60673 -1232
WWW.CHEMSEARCHFE.COM
S ld Ship!;To�-
Attn: PAUL 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 eac.credit @neh.com
CARMEL IN 46032
or call
1- 800 -527 -9919 X0541
Customer;No Billingpate k "Terms Date
�Diie llate. Ship w, Sales- Order,'"
229475 03- JUN -11 10 NET 13 -JUN -I 1 369437
:Sales °Rep. No. x Sales Rep. Nana
'Invoice No s Purchas'e'Order,'N6
3 77483 USFEF001 DUNSCOMB. Mr- JAMES C
Product t Ordered Ucsciii[ion
Q y' �;a
[Packaging Qty -Billed Umt "P.rice Arriodnt:
12021892 1 ECOFLOW BIOAMP PROGRAM EA 1.00 319.00 319.00
Merchmulne State �x ,Local Tax Shippm _SphGInv No .a Currency; 1 ot�I;Amaunt
.e
319.00 0.00 1 0.00 1 5.00 1 USD 324.00
IN Tax ID 0003512371 -001 -3 Federal ID 75- 0457200
CHEMS FE D1VS10N OF NCH CORPORATION. ALL RETURNS CLAIMS FOR F-.RRORS, OR ADJUSTMENTS OF ANY-KIND MUST MADE
WITHIN 15 DAYS AFITR RECEIPT OF GOODS. MERCHANDISE NOT ACCEPTED FOR CREDIT WITI LOUT OUR PRIOR WRITTEN CONSENT.
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 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 377483 $324.00
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 O er
VOUCHER 115278 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
377483 01- 7360 -02 $324.00
Voucher Total $324.00
Cost distribution ledger classification if
claim paid under vehicle highway fund