HomeMy WebLinkAbout160294 06/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
!i t' CHECK AMOUNT: $1,092.95
23261 NETWORK PLACE CARMEL, INDIANA 46032
o a CHICAGO IL 60673 -1232 CHECK NUMBER: 160294
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMB IN VOICE NUMBE AMO DE
651 5023990 503480 1,092.95 OTHER EXPENSES
ORIGINAL
INVOICE
CH K 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.Ctl.EMSEARC.1l.com
SOLD TO: smpn TO:
PAULARNONE
Electronic Funds Transfer
(EFT)
1� CITY OF CARMEL UTILITY
CITY OF CARMEL UTILITY 901 N RANGELINE RD payments are encouraged
CARMEL 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 Date Terms Sales Rep Order No. Ship Date Customer P.O. No.
80218959 503480 05 -21 -08 1 NET 10 DAYS 638B 0146@ 05- 20 -08_
Product Packaging Description Unit Price Qty Billed Amount
4007 4 X50LBS ND-66 (50 4.60 200LBS 920.00
4270 1 CASE SOLARSECT 2 -N -1 WIPES, O/G 168.00 1CS 168.00
Merchandise State Tax Local Tax *Shipping Inv. Total Amount
1,088.00 4.95 1 1 1,092.95
IN Tax 003512371-001-3 Federalld #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.B. DELVD.
VOUCHER 085607 WARRANT ALLOWED
`00352978 IN SUM OF
CHEMSEARCH
23261 Network Place
y
Chicago, IL 60673 -1232
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
503480 01- 7200 -02 $1,092.95
r
Voucher Total $1,092.95
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
00352978
CHEMSEARCH Purchase Order No.
23261 Network Place Terms
Chicago, IL 60673 -1232 Due Date 6/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2008 503480 $1,092.95
I 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
xe
Date Officer