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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