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Home My WebLink About165172 10/29/2008 „4r CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1 ONE CIVIC SQUARE CHEMSEARCH CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $1,612.90 CHICAGO IL 60673 -1232 CHECK NUMBER: 165172 °.o CHECK DATE: 1012912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ,'651 5023990 S113 :01 54;9942 638.95 X ICE 651 502399.0 554249 973.95 OTHER EXPENSES t i ii. 13, ORIGINAL, II 5 C 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 -1232 IRVING, TEXAS 75015 -*vww.CHEMSEARC>Fl.com SOLD TO: SHIPPED TO: PAULARNONE Electronic Funds Transfer 1 134 EFT) CITY 01= CARMEL UTILITY CITY OF CARMEL UTILITY 901 N RANGEL €NE RD payments are encouraged CARMEL IN 760 3RD AVE SW STE 110 46032 CARMEL IN 46032 To enroll please call 1- 800 -52 7- 9919 -x0831 Cust. Acct. No. Invoice No. I Invoice Date Terms Sales Rep Order No. Ship Date Customer P.O. No. B0218959 549942 1 10 -03 -08 NET 10 DAYS I 638B 0377@ 10 -08 Product Packaging Description Unit Price Qty Billed Amount 4905 5 BAG X -ICE (80 125.00 5BAG 625.00 Merchandise State Tax Local Tax *Shippin' I Inv. Total Amount 625.00 1 1 13.95 1 638.95 IN Tax 003512371 -001 -3 Federal Id #75- 0457200 CHEMSEARCH DIVISION OF NCH CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY HIND 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.O.B. DELVD. I VOUCHER 086511 WARRANT ALLOWED _4 OC352978 IN SUM OF CHEMSEARCH 23261 Network Place Chicago, IL 60673 -1232 Carmel Wastewater Utility jION ACCOUNT OF APPROPRIATION FOR JA' Board members PO INV ACCT AMOUNT Audit Trail Code 549942 01- 7200 -02 $625.00 549942 01- 7200 -02 $13.95 Voucher Total $638.95 C distribution ledger classification if calm 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 i 00352978 CHEMSEARCH Purchase Order No.�, 23261 Network Place Terms Chicago, IL 60673 -1232 Due Date 10/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/20M 549942 $638.95 hereby certify that the attached invoice(s), or bill(s) is (are) true and r orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL 'I2einst ance'ddiessr. INVOICE CHEMSEARCH. REORDERS CALL: 1- 800 -527 -9921 CHEMSEARCH CORRES POND ENCETO: 23261 NETWORK PLACE P.O. BOX 152170 FAX 1 -972- 438 -0634 CHICAGO. IL 60673 -1232 iRVING,TExnS 75015 ww,%v.CI-IEMSEARCH.com SOLD TO: SHIPPED TO: PAULARNONE Electronic Funds Transfer CITY OF CARMEL UTILITY (EFT) CITY OF CARMEL UTILITY 901 N RANGELINE RD payments are encouraged C ARMEL IN 760 3RD AVE SW STE 110 46032 To enroll please call CARMEL IN 46032 1- 800 -527- 9919 -x0831 Cust. Acct. No. Invoice No. I Invoice Datel Terms Sales Rep Order No. Ship Date Customer P.O. No. 80218959 554249 10 -16 -08 NET 10 DAYS 6388 0534@ 10 -15 -08 Product Packaging Description Unit Price Qty Billed Amount 4007 4 X50L33S ND -66 (50 4.80 200LBS 960.00 Merchandise State Tax Local Tax *Shipping Inv. Total Amount 960.00 13.95 973.95 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.O.H. DELVD. r Fo� No. 301-S t 01 S t (Rev v. o 1995) tA000Unts ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 ,19 Signature Title 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. to /a Officer Title I yaucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT A CARMEL, INDIANA C 6 Favor Of 2 32b r /UP fwo K iP IAcP ck(*d�p 17�_06 ?3 Total Amount of Voucher Deductions CV _7 .02 Amount of Warrant q7 3 Month of 19 VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325