HomeMy WebLinkAbout167294 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
0 ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $802.58
CHICAGO IL 60673 -1232 CHECK NUMBER: 167294
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIP
651 5023990 564931 188.63 MATERIALS SUPPLIES
601 5023990 W08547 569336 613.95 X ICE
r.`,,
ORIGINAL WWWRIERM res
INVOICE
CH K REORDERS CALL: 1- 800 -527 -9921 CHEMSEARCH
CORRESPONOENCETO: 23261 NETWORK PLACE
P.O. BOX 152170 FAX 1- 972 -438 -0634 CHICAGO. IL 60673 -1232
IRVING,'I'EXAS 75015
wvvw.CHEMSEARCH com
SOLD'170: SHIPPED TO:
Electronic Funds'rransfer
(EFT)
CITY OF CARMEL
CITY OF CARMEL 3450 W 131ST ST payments are encouraged
WESTFIELD IN
3450 W 131ST ST L 46074 To enroll please call
WESTFIELD IN 46074
1- 800 527 -9919 -x0831
Cust. Acet. No. Invoice No. I Invoice Date I Terms Sales Rep I Order No. Ship Date Customer P.O. No.
80212783 1 569336 12 -03 -08 NET 10 DAYS I 6386 1 0555@ 1 12 -02 -08
Product Packaging Description Unit Price Qty Billed Amount
4854 8 CONT x -ICE (50# PAIL) 75.00 8CONT 600.00
Merchandise State Tax Local'rax *Shipping I Inv. Total Amount
600.00 1 13.95 1 613.95
IN Tax 003512371 -001 -3 Federal Id# 75- 0457200
CHEMSEARCH DIVISION OF NCH CORPORATION. ALL RETURNS, Ci IMS FOR ERRORS OR ADJUSTMENTS OF ANY KIND
MUST RE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS. MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR
WRITTEN CONSENT. "DISTRIBUTION SERVICES INCLUDE SHIPPING HANDLING CHARGES F.O.B. DELVD.
VOUCHER 083955 WARRANT ALLOWED
352978 IN SUM OF
C�EMSEARCH
23261 NETWORK PLACE
CHICAGO, IL 60673 -1232
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1 569336 01- 6200 -04 $600.00
569336 01- 6200 -04 $13.95
5
Voucher Total $613.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
352978
CHEMSEARCH Purchase Order No.
23261 NETWORK PLACE Terms
CHICAGO, IL 60673 -1232 Due Date 12/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/20M 569336 $613.95
f
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
z -7 el
Date Officer
tl
3
ORIGINAL
INVOICE
CHEMSEARCH. REORDERS CALL: 1- 800 -527 -9921 CHEMSEARCH
CORRESPONDENCE TO: 23261 NETWORK PLACE
P,O. Boa 152170 FAX 1- 972 438 -0634 CHICAGO. II_, 60673 -1232
EavENC., TEXAS 7soES
www.CtIEMSEARCI-I.com
SOLD TO: SHIPPED TO:
PAULARNONE
Electronic Funds Transfer
(EFT)
CITY OF CARMEL UTILITY
CITY OF CARMEL UTILITY 901 N RANGELINE RD payments are encouraged
CARMEL IN
760 3RD AVE SW STE 110 46032 To enroll please call
CARMEL IN 46032
1- 800 -_52 7- 9919 -x0831
Cust. Acct. No. Invoice No. I Invoice Date I Terms Sales Rep I Order No. I Ship Date Customer P.O. No.
80218959 564931 11 -19 -08 NET 10 DAYS 6386 0535 11 -07 -08
Product Packaging Description Unit Price Qty Billed
Amount
35GK 1 EACH KEY CONTROL CABINET 48 KEYS ELECTRONIC 144.95 1 EA 144.95
5G96 2 EACH SAFETY LOCKS 1 1J2" HASP 8.75 2 EA 17.50
Merchandise State Tax Local Tax *Shipping Inv. Total Amount
162.45 1 26.18 188.63
IN Tax 003512371 -001 -3 Federal Id #75- 0457200
CHEMSEARCH DIVISION OF NCH CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADSUSTMENTS 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 4 HANDLING CHARGES F,O.B. IRVING
VOUCHER 086925 WARRANT ALLOWED
00352978 IN SUM OF
CHEMSEARCH
23261 Network Place
Chicago, IL 60673 -1232
Carmel Wastewater Utility
SON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
564931 01- 7200 -01 $188.63
5
y
Voucher Total $188.63
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bile 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 i
CHEMSEARCH Purchase Order No.
23261 Network Place Terms
Chicago, IL 60673 -1232 Due Date 12/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/151200! 564931 $188.63
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