HomeMy WebLinkAbout163525 09/04/2008 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
a CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $181.45
l' CHICAGO IL 60673 -1232
CHECK NUMBER: 163525
CHECK DATE: 914/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
601 5023990 534859 181.45 MATERIALS SUPPLIES
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ORIGINAL Re 1 n zEA 'dress.
INVOICE
CHEMSEARCH. REORDERS CALL: 1- 800 -527 -9921 CHEMSEARCH
CORRESPONDENCE TO: 23261 NETWORK PLACE
P.O.13OX 152170 FAX 1- 972 -438 -0634 CHICAGO. IL 60673 -1232
IRVING, TEXAS 75015 www.CHEMSEARCH.coni
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.
B0212783 534859 08 -20 -08 NET 10 DAYS 638B 0393@ 08 -19 -08
Product Packaging Description Unit Price Qty Billed Amount
5388 1 DOZ P -O -W PLUS AEROSOL 167.50 1 DOZ 167.50
Merchandise State Tax Local Tax *Shipping Inv. Total Amount
167.50 1 13.95 1 181.45
IN Tax 003512371 -001 -3 Federal Id #75- 0457200
CHEMSEARCH DIVISION OF NCH CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY KIND
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.
VO� C 082777 WARRANT ALLOWED
352978�,TiEJQ IN SUM OF
CHEMSEARCH
23261 NETWORK PLACE
;CHICAGO, IL 60673 -1232 "FRI'�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
534859 01- 6200 -04 $181.45
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Voucher Total $181.45
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 shove, 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 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 534859 $181.45
U
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 Officer