HomeMy WebLinkAbout159826 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $1,056.70
CHICAGO IL 60673 -1232 CHECK NUMBER: 159826
t CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.601 5023990 494006 656.75 OTHER EXPENSES
601 5023990 496116 399.95 OTHER EXPENSES
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ORIGINAL xllc�ecrlr
INVOICE
CH H REORDERS CAL 1 -800 -527 -9921 CIIEMSEARCH
CORRESPONoENCETO: 23261 NETWORK PLACE
1'.0. 152170 FAX 1- 972 -438 -0634 CHICAGO. IL 60673 -1232
IRVING, TEXAS 75015 www.CUIEMSEARCILcom
SOLD TO: SHIPPED TO:
Electronic Funds 'Cransfer
(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 4b074
1- 800 527 9919 -x0831
Cust. Acct, No. Invoice No. Invoice Date Terms Sales Rep Order No. Ship Date Customer P.O. No.
B0212783 494006 04 -23 -08 IN ET 10 DAYS 638B 0979@ 04 -22 708 ROB LOVEALL_
Product Packaging Description Unit Price Qty Billed Amount
5317 2 DOZ MAXI -LUBE FG AEROSOL 172.25 2 DOZ 344.50
5439 2 DOZ VERTI -CLING AEROSOL 153.65 2 DOZ 307.30
Merchandise State Tax Local Tax *Shipping Inv. Total Amount
651.80 4.95 1 656.75
IN Tax 003512371 -001 -3 Federal ld #75- 0457200
CIIEMSEARCH 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 1 DELVD.
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ORIGINAL, emitfa ce.cdr
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INVOICE
CHEMSEARCH REORDERS CALL: 1- 800 -527 -9921 CHEMSEARCH
CORRESPONDENCETO: 23261 NETWORK PLACE
P.O. Boa 152170 FAX 1- 972 438 -0634 CHICAGO. IL 60673 -1232
iRViNG,TEXAS 75015 www.CHEMSEARCI-I.coni
SOLD TO: SHIPPED TO:
Electronic Funds Transfer
(EFT)
CARMEL UTILITIES
CARMEL UTILITIES 3450 W 131ST ST payments are encouraged
WESTFIELD IN
760 3RD AVE SW STE 110 46074 To enroll please call
CARMEL IN 46032
1- 800 -52 7- 9919 -x0831
Cust. Acct. No. Invoice No. i Invoice Date Terms Sales Rep I Order No. Ship Date I Customer P.O. No.
60210277 496116 04 -29 -08 NET 10 DAYS I 6388 0814 &R 1 04 -01 -08
Product Packaging Description Unit Price Qty Billed Amount
183J 1 X35LB MAXI -LUBE FG (35 7.00 35LBS 245.00
5068 1 DOZ YIELD AEROSOL 150.00 1DOZ 150.00
Merchandise State'rax Local Tax Shipping I In Total Amount
395.00 4.95 1 1 399.95
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.B. SHIPPING P
VOUCHER 081835 WARRANT ALLOWED
352978 IN SUM OF
CHEMSEARCH d
23261 NETWORK PLACE �y6 z
CHICAGO, IL 60673 -1232
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
496116 01- 6200 -06 $399.95
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Voucher Total
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 5/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2008 496116 $399.95
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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
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Date Officer