HomeMy WebLinkAbout156132 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $904.95
CHICAGO IL 60673 -1232
CHECK NUMBER: 156132
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S10952 460141 904.95 ND 66ER
ORIGINAL emitratilcevrlctress
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
IRVING, TEXAS 75015 www.CHEMSEARCH.com
SOLD TO: SHIPPED TO:
PAULARNONE
Electronic Funds Transfer
1110 J r (EFT)
CITY OF CARMEL UTILITY
901 N RANGELINE RD payments are encouraged
CITY OF CARMEL UTILITY 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 I Terms Sales Rep I Order No. Ship Date Customer P.O. No.
B0218959 1 460141 1 01 -15 -08 NET 10 DAYS 638E 0677@ 12 -07 -07
Product Packaging Description Unit Price Qty Billed Amount
4007 4 X50LBS ND -66 (50 4.50 200LBS 900.00
Merchandise State Tax Local Tax *Shipping I Inv. Total Amount
900.00 4.95 1 904.95
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 E HANDLING CHARGES F.O.B. DELVD.
VgUCHER 077113 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
460141 01- 7200 -02 $904.95
v�
t Voucher Total $904.95
W Y
y.ost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form Igo. 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, N
price per unit, etc.
Payee
00352978
CHEMSEARCH Purchase Order No.
23261 Network 'Place Terms
Chicago, IL 60673 -1232 Due Date 12/29/2007
I nvoice I nvoice Description
Date dumber (or note attached invoice(s) or bill(s)) Amount
12129/200; 460141 $904.95
hereby certify that the attached invoice(s), or bill(s) is (are) true and S
;orrect and i have audited same in accordance with IC 5- 11- 10 -1.6
O
Date Officer