HomeMy WebLinkAbout160795 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
I ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $733.40
CHICAGO IL 60673.1232 CHECK NUMBER: 160795
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUN PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
05l 5023990 509145 303.95 OTHER EXPENSES
`601 5023990 509733 429.45 OTHER EXPENSES
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ORIGINAL
INVOICE
CHE CHEMSEARCH
R EORDERS CALL 1- 800 527 -9921 23261 NETWORK PLACE
CORRESPONDENCE TO:
P.O. sox 152170 FAX 1 -972- 438 -0634 CHICAGO. IL 60673 -1232
IRV►NG,TEXAS 75015 wvvw.Cl-I EMS EARCH.com
SOLD TO: SHIPPED TO:
Electronic Funds Transfer
(EFT)
CITY OF CARMEL are encouraged
3450 W 131 ST ST p ayments
CITY OF CARMEL WESTFIELD IN
3450 W 131ST ST 46074 To enroll please call
WESTFIELD IN 46074
1- 800 -527- 9919 x0831.
Cust. Acct. No. Invoice No. I Invoice Datel Terms Sales Rep Order No. Ship Date Customer P.O. No.
_B0212783 509733 06 -09 -08 1 NET 10 DAYS I 638B 0192@ 06 -06 -08 ROB LOVEALL
Product Packaging Description Unit Price Oty Billed Aniourt
0436 1 X7 DUO POWER GREEN 39.50 7GAL 276.50
5210 1 DOZ
BRILLIANCE AEROSOL 148.00 1 DOZ 148.00
Merchandise State Tax Local Tax *Shippin„ Inv. Total Amount
424.50 4.95 429.45
IN Tax 003512371 -001 -3 Federal I075- 0457200
CHEMSEARCH DIVISION OF NCH CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY FIND
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.
,VOUCHER 082063 WARRANT ALLOWED
352978 IN SUM OF
y,
CHEMSEARCH
23261 NETWORK PLACE ��4
CHICAGO, IL 60673 -1232
,,ate
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
`t 509733 01- 6200 -04 S429.45
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Voucher Total $429.45
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 show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
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Payee
352978
CHEMSEARCH Purchase Order No.
23261 NETWORK PLACE Terms
CHICAGO, IL 60673 -1232 Due Date 6/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2008 509733 $429.45
1 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
ORIGINAL tta ce cd s`
INVOICE
CHEMSEARCH. REORDERS CALL: 1- 800 -527 -9921 CHEMSEARCH
CORRESPONDENCE TO: 23261 NETWORK PLACE
P.O. Box 152170 FAX 1- 972 -438 -0634 CHICAGO. IL 60673 -1232
IRVING, TEXAS 75015 www.C1- IEMSEARCti.com
SOLD TO: SHIPPED TO:
Electronic Funds Transfer
(EFT)
CARMEL UTILITIES
CARMEL UTILITIES 3450 W 131 ST ST payments are encouraged
WESTFIELD IN
760 3RD AVE SW STE 110 46074 To enroll please call
CARMEL IN 46032
1 -800 -527- 9919 -x0831
Cust. Acct. No. Invoice No. Invoice Date Terms Sales Rep Order No. Ship Date Customer P.O. No.
80210277 509145 06 -06 -08 NET 10 DAYS 638B 0191 06 -05 -08
Product Packaging Description Unit Price Qty Billed Amount
4118 2 CASE WHIP -IT WIPES(72) M/M 149.50 2 CS 299.00
0
Merchandise State Tax Local Tax *Shipping I Irv. Total Amount
299.00 1 4.95 1 303.95
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.S. DELVD.
VOUCHER 085685 WARRANT ALLOWED
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0`0352978 IN SUM OF
CHEMSEARCH
23261 Network Place
1 0hicago, IL 60673 -1232
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
509945 01- 7200 -02 $303.95
Voucher Total $303.95
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
r
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 6/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2008 509145 $303.95
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
IV
Date Officer