HomeMy WebLinkAbout162293 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
i CHECK AMOUNT: $258.95
CARMEL, INDIANA 46032 23261 NETWORK PLACE
�o CHICAGO IL 60673 -1232 CHECK NUMBER: 162293
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08302 525094 258.95 MAXI LUBE
ORIGINAL
Remit anc�e�cl'ct�ess�
INVOICE
CHEMSEARCH. REORDERS CALL: 1- 800 -527 -9921 CHEMSEARCH
CoRItESPONOENCE 23261 NETWORK PLACE
P.O. BOX 152170 FAX 1 -972- 438 -0634 CHICAGO. IL 60673 -1232
111vmG,TNxnS75015 www.CIIEMSEARCI-I.com
SOLD TO: SHIPPED TO:
Electronic Funds Transfer
(EFT)
CITY OF CARMEL WATER DEPT
CITY OF CARMEL WATER DEPT 3450 W 131ST ST payments are encouraged
WESTFIELD IN
3450 W 131ST ST 46074 To enroll please call
WESTFIELD IN 46074
g a I 1- 800 -527- 9919 -x0831
Cust. Acct. No. Invoice No. Invoice Date Terms Sales Rep Order No. Ship Date Customer P.O. No.
60224843 525094 07 -23 -08 NET 10 DAYS 6388 031_6@ 07 -22 -08 GREG HOLLANDERNERBA
Product Packaging Description Unit Price Qty Billed Amount
183J 1 X35LB MAXI -LUBE FG (35 7.00 35LBS 245.00
Merchandise State Tax Local Tax "Shipping Inv. Total Amount
245.00 13.95 258.95
IN Tax 003512371 -001 -3 Federal Id #75- 0457200
CHEMSEARCH DIVISION OF NCR 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 6 HANDLING CHARGES F.O.B. DELVD.
VOUCHER 082467 WARRANT ALLOWED
352978 IN SUM OF
CHEMSEARCH
23261 NETWORK PLACEp(��
�rt CHICAGO, IL 60673 -1232 OA�EFi��
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
�3e7� 525094 01- 6200 -06 $258.95
i
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Voucher Total $258.95
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 7/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/2912008 525094 $258.95
r�
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