HomeMy WebLinkAbout158333 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CHECK AMOUNT: $96.57
CARMEL, INDIANA 46032 23261 NETWORK PLACE
oN CHICAGO IL 60673 -1232 CHECK NUMBER: 158333
CHECK DATE: 4/1512008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 484277 96.57 MATERIALS SUPPLIES
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ORIGINAL ORem ffik FA W s��� a.
INVOICE
CHEMSEARCH. REORDERS CALL: 1- 800 -527 -9921 CHEMSEARCH
CORRESPONDENCETo: 23261 NETWORK PLACE
P.O. BOX 152170 FAX 1 -972- 438 -0634 CHICAGO. IL 60673 -1232
1RVING,TEXAS 75015 WNvw .CHEMSEARCH.com
SbLD TO: SHIPPED TO:
PAULARNONE PAULARNONE
Electronic Funds Transfer
(EFT)
CITY OF CARMEL UTILITY
CITY OF CARMEL UTILITY 901 N RANGELINE RD payments are encouraged
CARMEL IN
760 3RD AVE SW STE 110 46032 To enroll please call
CARMEL IN 46032
1- 800 -52 7- 9919 -x0831
Cust. Acct. No. Invoice No. Invoice Date Terms Sales Rep Order No. Ship Date Customer P.O. No.
RQZ ?8959 X184277 Q3 -26 -08 NET ?0 DAYS 0388 0895P$ 03 -13 -03
Product Packaging Description Unit Price Qty Billed Amount
NC33 5 EACH SOL -VEX GLOVES 16.00 5EA 80.00
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6 T
A ,o
Merchandise State Tax Local Tax Shippin" I Inv. Total Amount
80.00 16.57 1 96.57
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. IRVING
VOUCHER 085186 WARRANT ALLOWED
'00352978 IN SUM OF
'CHEMSEARCH
23261 Network Place
Chicago, IL 60673 -1232
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
484277 01- 7200 -02 $96.57
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Voucher Total $96.57
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
4
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 4/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2008 484277 $96.57
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
Date Officer
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