HomeMy WebLinkAbout161309 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
4� ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $249.95
CHICAGO IL 60673 -1232 CHECK NUMBER: 161309
CHECK DATE: 7/11/2008
DEPARTMENT ACCO P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 515704 249.95 OTHER EXPENSES
ORIGINAL
C■, u�
INVOICE
CHEM CH. REORDERS CALL: 1 -800- 527 -9921 CHEMSEARCH
CORRESPONDENCETO: 23261 NETWORK PLACE
P.O. BOX 152170 FAX 1 -972- 438 -0634 CHICAGO. IL 60673 -1232
RV IN C, TEXAS 75015
www.C1= IEMSEARCILcom
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
CARMEL IN 46032 To enroll please call
1- 800 -52 7 -9919 -x0831
Cust. Acct. No. Invoice No. Invoice Date Terms Sales Rep Order No. Ship Date Customer P.O. No.
B_0210277 515704 06 -26 -08 INET 10 DAYS 6388 0237@ 06 -25 -08
Product Packaging Description Unit Price Oty Billed Amount
1833 1 X35LB MAXI -LUKE FG (35 7.00 35LBS 245.00
Merchandise State Tax Local Tax I Inv. Total Amount
245.00 4.95 1 249.95
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.H. DELVD.
F scribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER
Form No. 301•S (Rev. 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materiais 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
AL� C-
�v
Officer Title
oucher No. Warrant No.
ACCOUNITS R:VABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT AGGT-
CARMEL, INDIANA NO.
sP��� Favor Of
Chnr�
Total Amount of Voucher
Deductions
5�5 p V_
0 oD.D2 2
Amount of Warrant
Month of 19
VOUCHER RECORD A 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