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Home My WebLink About199407 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1 I ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $595.45 CARMEL, INDIANA 46032 23261 NETWORK PLACE CHICAGO IL 60673 -1232 CHECK NUMBER: 199407 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232100 406139 271.45 GARAGE MOTOR SUPPIE 651 5023990 407069 324.00 OTHER EXPENSES c HEM S H_4i INVOICE Page I of 1 CORRESPONDENCE TO ORIGINAL COPY Remittance Address PO 'Ox t5217o CHEMSEARCHFE IRVINc rx 7sots REORDERS CALL 1 -800 -527 -9921 23261 NETWORK PLACE FAX 1 -972- 438 -0634 CHICAGO, IL 60673 -1232 W WW.CftEMSEARCHFE.COM SOId 10 Sh jj Ij Attn: PAULn1ARNONE To Pay by EFT or CITY OF CARMEL UTILITY Direct Debil, Email 760 3RD AVE SW STE 110 CITY OF CARMEL UTILITY CARMEL IN 46032 901 N RANGELINE RD cac.credit @ncb.com CARMEL IN 46032 or call 1- 800 527 -9919 X0541 v= Custoriic "r;No �ISilling'T)ate Terris' lluc,11atc :Stiip`Date:k Sales,Order.>.. 229475 03 -JUI I 1 10 NE 'r 13- JUL -11 400371 Narne' ��.lnvoiceNo. Purchase0rder.No,. Sulc l2up. No s, Sales -Rep. s'. 407069 USI-1?1 DUNSCOMB, Mr. JAMES L Prodact Qty,Ordcr'ed 1kscription P.�cka ii5g Qty l illcd iUniiPricc Aruounl t2021892 I ECOFLOW BIOAMP PROGRAM EA 1.00 319.00 319.00 �2crchoni3nc e Sk. tc 7 r Lgc�I ax $liippu�g ='Split Inv'No Currency Totil +Amount 319.00 22.68 11.1111 5.00 USD 346.68 I Tax ID 0003512371- 001 -3 Federal ID 75- 0457200 CHEMSEARCI1 1 DIVS €ON OF NCI I CORPORATION. ALL RETURNS CLAIMS FOR ERRORS. OR ADJUSTMENTS OF ANY KIND MUS'r BE MADE 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 7/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2011 407069 $346.68 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 7 I l a� 1 L, Date Officer VOUCHER 115506 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 407069 01- 7360 -02 .68 32 j Voucher Total $3 .68 Cost distribution ledger classification if claim paid under vehicle highway fund c�sce�.s elf e_ INVOICE Page: 1 of 1 CORK ESPONDENCE TO ORIGINAI COPY Remittance�Address Po Box 152170 CHEMSEARCHEE 1RVING Tx 75015 REORDERS CALL 1 -800 -527 -9921 23261 NETWORK PLACE FAX 1 -972 -438 -0634 CHICAGO, IL 60673 -1232 W W W.CUIEMSEARCHEE.COM S61d To Sh1p To n.__ k Attn: ACCOUNTS PAYABLE Attn: JASON OGLE 1'o Pay by EFT or Direct Debit, Email CITY OF CARMEL CITY OF CARMEL POLICE POLICE cac.credit0n nch.com 3 CIVIC SQUARE 3400 W 131ST CARMEL TN 46032 or call CARMEL IN 46032 1 -800 -527 -9919 X0541 iJillingllitten r Ternls`llue:Date. 1liipi? ate'" Sales'Ordei�'s o ...v 3 t 7917 30-JUN-1 I 10 NET 10 JU I I I 30-JUN- I I 396709 ;Invoice No: PUrc6 "ase Order,No files =K�p 110 Saics,I2ep. Nainc 406139 USFEF001 DUNSCOMB, Mr. JAMLS L Yroiiact c�iy Ordered a t)csci ilitiuii I'zckn gnig` l 7,n,i i t 10033352 1 TUF -GRIT, 4 X 1 GL, US MM C5 .100 256.50 256.50 Merchandise .State Pry I,oc�17 Sluppmt Split Ind:; No. Cirrrcncv;' TotaLAmount'' 256.50 0.00 1 0.00 1495 T USD 271.45 I Ta 1:1 4 00035123 -3 F ederal I1 #i 75- 0457200 CI IFMS1:ARCI I FE. DI VSION OF NCH CORPORATION ALL RETURNS CLAIMS FOR ERRORS, OR ADJUSTMENTS OF ANY KIND MUST BE MADE WITHIN 15 DAYS AFTER RECEivr nF mor)s MFRCI IANDISF. NOT AC'CFTTFD FOR CRPOIT WIT1 OUT OUR PRIOR WRIT F.N 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/30/11 406139 payment for cleaner for garage $271.45 1 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ChemSearch IN SUM OF 23261 Network Place Chicago, IL 60673 -1232 $271.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 I 406139 42- 321.00 I $271.45 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 14, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund