HomeMy WebLinkAbout157431 03/19/2008 F CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
I' CHECK AMOUNT: $818.90
CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673 -1232 CHECK NUMBER: 157431
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08060 474763 319.95 AEROSOL CITRON
601 5023990 W08060 474765 498.95 AEROSOL CITRON
i
i
ORIGINAL e nitran_ ss
INVOICE
CHEMSEARCH CHEMSEARCH REORDERS CALL: 1 -$00- 527 -9921
CORRESPONDENCE TO: 23261 NETWORK PLACE
P.O. BOX 152170 FAX 1- 972 438 -0634 CHICAGO. IL 60673 -1232
IRVING, TEXAS 75015
www.CI-I EMSEARCH.com
SOLD TO: SHIPPED TO:
Electronic Funds Transfer
(EFT)
CITY OF CARMEL
CITY OF CARMEL 3450 W 131ST ST payments are encouraged
WESTFIELD IN
3450 W 131ST ST O 46074 To enroll please call
WESTFIELD IN 46074 UL
W V 1- 800 -527- 9919 -x0831
Cust. Acct. No. Invoice No. I Invoice Date Terms Sales Rep Order No. Ship Date Customer P.O. No.
60212783 474762 1 02 -27 -08 INET10 DAYS 6386 0855@ 02 -26 -08
Product Packaging Description I Unit Price Qty Billed I Amount
4206 1 CASE MAXI -LUBE RED 341.00 1 CS 341.00
5711 1 DOZ CITRON EXTRA 153.00 1 DOZ 153.00
Merchandise State Tax Local Tax "Shipping Inv. Total Amount
494.00 4.95 498.95
IN Tax 003512371 -001 -3 Federal Id #75- 0457200
CHEMSEARCH DIVISION OF NCH CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY RIND
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 P.O.B. DELVD.
ORIGINAL Remr't ><1er c1rIe s
INVOICE
CHEMSEARCH. CEIEMSEARCH
REORDERS CALL: 1- 800 527 -9921
CORRESPONDENCE TO: 23261 NETWORK PLACE
P.O. BOX 152170 FAX 1- 972 438 -0634 CHICAGO. IL 60673 -1232
IRVING, TEXAS 75015
www.CI- IEMSEARCI -1.com
SOLD TO: SHIPPED TO:
Electronic Funds Transfer
(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 46074
1- 800 -52 7- 9919 -x0831
Cust. Acct. No.1 Invoice No. I Invoice Date Terms iSales Rep Order No. Ship Date Customer P.O. No.
B0212783 474763 02 -27 -08 NET 10 DAYS I 6388 0856@ 02 -26 -08
Product Packaging Description Unit Price 1ty`B ied AMOUnt
5441 1 DOZ DEPLOY AEROSOL 162.00 1 DOZ 162.00
5711 1 DOZ CITRON EXTRA 153.00 1 DOZ 153.00
3E13 1 EACH BCNF 1 EA N/C
Merchandise State Tax Local Tax *Shipping I Inv. Total Amount
315.00 1 4.95 1 319.95
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. DELVD.
VOUCHER 081022 WARRANT ALLOWED
352978 IN SUM OF
CHEMSEARCH
;'23261 NETWORK PLACE
CHICAGO, IL 60673 -1232 R AS'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Q 1'�ll 474763 01- 6200 -04 $319.95
Voucher Total 3
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 3/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2008 474763 $319.95
A
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
Date Officer