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Home My WebLink About165706 11/12/2008 *R CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1 j ONE CIVIC SQUARE CHEMSEARCH CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $992.35 CHICAGO IL 60673 -1232 o CHECK NUMBER: 165706 CHECK DATE: 11/1212008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 651 5023990 554801 629.95 OTHER EXPENSES 601 5023990 556479 163.45 OTHER EXPENSES 601 5023990 556480 198.95 OTHER EXPENSES J QeW e MAIL WITH PAYMENT TO ENSURE PROPER CREDIT PLEASE DETACH AND RETURN STUB WITH PAYMENT MAKE CHECKS PAYABLE ONLY TO CHEMSEARCH CH( E &W M Acet o.� NVR fc�. n ti It n'KD noun 'ai 60212783 556479 163.45 �5 S OI D TO: MAKE CHECKS PAYABLE TO: CHEMSEARCH CITY OF CARMEL 23261 NETWORK :PLACE 3450 W 131ST ST CHICAGO, IL 60673 -1232 WESTFIELD IN 46074 Address Changes or Comments A/P EmalIAddress: 023269 2312 1/00212783 556479 000000016345 8 ORIGINAL INVOICE CHEMSEARCH. REORDERS CALL: 1- 800 -527 -9921 CHEMSEARCH CORRESPONDENCETO: 23261 NETWORK PLACE P.O. BOX 152170 FAX 1- 972 438 -0634 CHICAGO. IL 60673 -1.232 1RV iNC, TEXAS 75015 www.CHEMSEARCH.com SOLD TO: SHIPPED TO: Electronic Funds Transfer (EFT) CITY OF CARMEL CITY OF CARMEL 3450 W 131ST ST payments are encouraged WESTFIELD IN 3450 W 131ST ST 46074 To enroll please call WESTFIELD IN 46074 1- 800 -527- 9919 -x0831 Cust. Acct. No. Invoice No. Invoice Date Terms Sales Rep Order No. Ship Date Customer P.O. No. 80212783 556480 10 -23 -08 INET10 DAYS 638B 0554@ 10 -22 -08 ROB LOVEALL Product Packaging Description Unit Price Qty Billed Amount 605J 1 DOZ SLIK -GUARD AEROSOL 185.00 1DOZ 185.00 Merchandise State Tax Local Tax "Shipping I Inv. Total Amount 185.00 1 13.95 1 198.95 IN Tax 003512371 -001 -3 Federal I075- 0457200 CREMSEARCH DIVISION OF NCH CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY KIND MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS. MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSEN'P. -DISTRIBUTION SERVICES INCLUDE SHIPPING HANDLING CHARGES F.O.H. DELVD. ORIGINAL INVOICE CHEMSEARCH. REORDERS CALL: 1 -800 -527 -9921 CHEMSEARCH CORRESPONDENCE To: 23261 NETWORK PLACE P.O. sox 152170 FAX 1- 972 438 -0634 CHICAGO. 1L 60673 -1232 IRViNC,TEXAS 75015 www.CHEMSEARCH.com SOLD TO: SHIPPED TO: Electronic Funds Transfer (EFT) CITY OF CARMEL CITY OF CARMEL 3450 W 131ST ST payments are encouraged WESTFIELD IN 3450 W 131ST ST 46074 To enroll please call WESTFIELD IN 46074 1- 800 -52 7 -9919- x0831 Cust. Acct. No. Invoice No. Invoice Date Terms Sales Rep Order No. Ship Date Customer P.O. No. 802 -12783 556479 10 -23 -08 NET 10 DAYS 6388 0553@ 10 -22 -08 ROB LOVEALL. Product Packaging Description Unit Price Qty Billed Amount 5195 1 DOZ FROST AWAY AEROSOL 149.50 1 DOZ 149.50 Merchandise State Tax Local Tax Eshippin' Inv. Total Amount 149.50 1 13.95 163.45 IN Tax 003512371 -001 -3 Federal Id #75- 0457200 CHEMSEARCH DIVISION OF NCH CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY KIND MOST HE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS. MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT. "DISTRIBUTION SERVICES INCLUDE SBIPPING S HANDLING CHARGES F.O.B. DELVD. VOUCHER 083527 WARRANT ALLOWED "352978 �'T IN SUM OF CHEMSEARCHe'& Cn 23261 NETWORK PLACE CHICAGO, IL 60673 -1232 0�� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 556479 01- 6200 -02 $163.45 Voucher Total Y qn $`5 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. r Payee 352978 CHEMSEARCH Purchase Order No. 23261 NETWORK PLACE Terms CHICAGO, IL 60673 -1232 Due Date 11/3/2008 I Invoice Invoice Description Date Number .(or note attached irtvoice(s) or bill(s)) Amount 11/3/2008 556479 $163.45 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 r ORIGINAL INVOICE CHEMSEARCH. REORDERS CALL: 1- 800 527 -9921 CHEMSEARCH COknESPONnENCETO: 23261 NETWORK PLACE P.O, Box X52170 FAX 1- 972 -438 -0634 CHICAGO.. IL 60673 -1232 IRVING, TEx AS 75015 www.CH EMS EARCH.coni SOLD TO: SHIPPED TO: PAULARNONE Electronic Funds Transfer (EFT) CITY OF CARMEL UTILITY CITY OF CARREL 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. Invoice Date Terms Sales Rep Order No. Ship Date Customer P.O. No. 80218959 1 554801 10 -17 -08 NET 10 DAYS 638B 0378@ 10 -15 -08 Product Packaging Description Unit Price Qty Billed Amount 4905 5 BAG x -ICE (80 125.00 5BAG 625.00 3E38 1 KIT SKEETER DEFEATER MIST UNIT W/2 REFILLS 1KIT N/C Merchandise State Tax Local Tax *Shipping I In Total Amount 625.00 1 4.95 1 1 629.95 IN Tax 003512371 -001 -3 Federal Id #75- 0457200 CHEMSEARCH DIVISION OF NCH CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS 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 F.Q.B. DELVD. VOUCHER 086598 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 554801 01- 7200 -02 $629.95 D h Voucher Total $629.95 Co yt distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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 11/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2008 554801 $629.95 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