HomeMy WebLinkAbout157011 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 194400 Page 1 of 1
ONE CIVIC SQUARE CHEM -AQUA, INC CHECK AMOUNT: $183.76
CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673 -1232 CHECK NUMBER: 157011
CHECK DATE: 3/5/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 483712 183.76 BUILDING REPAIRS MA
;s
ORIGINAL r
CKM-AQUA INVOICE
We Treat Your Water Right` REORDERS CALL: 1- 800 -527 -9921 CHEMAOUA
C01t11ESPONDENCETO: 23261 NETWORK PLACE
P.O. BOX 152170 FAX 1- 972 -438 -0634 CHICAGO. IL 60673 -1232
wv1Nc., "TEXAS 75015
www.CHEMAOUA.com
SOLD TO: SHIPPED TO:
Electronic Funds Transfer
(EFT)
CARMEL POLICE STATION
CARMEL POLICE STATION 3 CIVIC SO payments are encouraged
CARMEL IN
3 CIVIC SO 46032 To enroll please call
CARMEL IN 46032
1- 800 -52 7 -9919- x0831
Cust. Acct. No. Invoice No. I Invoice Date Terms Sales Rep I Order No. I Ship Date I Customer P.O. No.
CB002439 1 483712 02 -19 -08 1 NET 10 DAYS 704 0711B 02 -18 -08
Product Packaging Description Unit Price Qty Billed Amount
X005 1 WATER TRTMT PROD /OR SVC 183.76 1 EA 183.76
Merchandise State Tax Local Tax "Shipping Inv. Total Amount
183.76 1 1 183.76
IN Tax 003512371 -001 -3 Federal ld #75- 2761907
CHEM -AQUA, INC., ALL RETURNS, CLAIMS FOR ERRORS OR ADNSTMENTS OF ANY KIND
MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS. MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR
WRITTEN CONSENT. "DISTRIBUTION SERVICES INCLUDE SHIPPING HANDLING CHARGES P.O.B. DELVD.
i
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
ChemAqua Purchase Order No.
26261 Network Place Terms
Chicago, IL 60673 -1232 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/19/08 483712 monthlyi)payment 183.76
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ChemActua IN SUM OF
23261 Network Place
Chicago, IL 60673 -1232
181.76
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 483712 501 183.76 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
February 26 2008
-h i 1-7aA—
Signature
Chief. Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund