HomeMy WebLinkAbout200381 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $324.00
CHICAGO IL 60673 -1232 CHECK NUMBER: 200381
CHECK DATE: 8117/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 439149 324.00 OTHER EXPENSES
INVOICE Page: 1 of 1
CORRESPONDENCETO
ORIGINAL COPY Remittance Address
PO Box 152170 CHEMSEARCHFE
IRVING Tx 75015 REORDERS CALL 1 -500- 527 -9921 23261 NETWORK PLACE
FAX 1- 972 435 -0634 CHICAGO, IL 60673 -1232
W W W.CHEMSEARCHFE.COM
S61 To. p �r ShpTIP
n AUL ARNONE fo Pay by EFT or
CITY OF CARMEL UTILITY Direct Debit, Email
760 3RD AVE SW STE 110 CITY OF CARMEL UTILITY
CARMEL IN 46032 901 N RANGELINE RD cac.credit@ncb.com
CARMEL IN 46032
or call
1- 800 -527 -9919 X0541
Customer, No r x ltilling D to 'C'erms s r a .,1)ue'1)ah �'41nP Date` Salc�.C)eder
229475 03-AUG-1 I 10 NI--T 13-AU G- I I 435794
z `i Pui c iaseoedcr.N6 St&':R c —Side
invoice Nor
439149 USITF001 DUNSCOM13 -W JAMES L
Product t °rdered
9;.;pctiori ti'° Amount
Q_Y Q n o,n� Packa�in�
12021892 1 ECOFLOW BIOAMP PROGRAM EA 1.00 319.00 319.00
Dlcrcha�isl�5c Shlc 1475 sl m S lit lnv Na Gurrenc I of it Amount
PP P Y
319.00 0.00 0.00 5.00 USD 324.00
IN Tax H) 0003512371 001 -3 Federal H) 75- 0457200
CHEMSEARCI I Il;. DI VSION Of NCII CORPORATION. ALL RETURNS CLAIMS FOR ERRORS, OR ADJUSTMENTS OF ANY KIND MUST BF MADE
VOUCHER 115703 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
439149 01- 7360 -02 $324.00
Voucher Total $324.00
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 8/15/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/15/2011 439149 $324.00
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