HomeMy WebLinkAbout200391 08/17/2011 �F CITY OF CARMEL, INDIANA VENDOR: 358492 Page 7 of 9
ONE CIVIC SQUARE COMMERCIAL MAINTENANCE CHEMIC 6MK AMOUNT: $131.16
CARMEL, INDIANA 46032 43 HEISSER COURT
FARMINGDALE NY 11735
•ion 4 CHECK NUMBER: 200391
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 54202 131.16 OTHER EXPENSES
Invoice
COMMERCIAL MAINTENANCE CHEMICAL CORP
43 HEISSER CT Invoice Number:
FARMINGDALE NY 11735
Invoice Date:
Phone: 516- 804 -8603 Aug 5, 2011
Fax: 516- 804 -8659 Page:
1
Sold To: Ship to:
CITY OF CARMEL CITY OF CARMEL
I CIVIC S4 901 N. RANGELINE RD.
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID Custome PO Payment _Terms
9 610 P aARNUNE Net 30 Days
Sales Rep ID Shipping Meth Ship Date Due Date
RICK THOMPSON UPS Ground 7/26/11 9/4/11
Quantity Item Description Unit Price Extensi
20.00FRD GRANULAR ROOT DESTROYER 4.99 99.80
I
C
ALL SALES ARE FINAL.
Subtotal 99.80
Sales Tax
Freight 31.36;
Check/Credit Memo No: Total Invoice Amount 131.16
Payment /Credit Applied
VISIT US ON THE WEB AT WWW.CMCCHEMICAL.COM TOTAL 131.16
TOLL FREE 1- 855 926 -2677
VOUCHER 115670 WARRANT ALLOWED
358492 IN SUM OF
COMMERCIAL MAINTENANCE CHEMI(
4190 SUNRISE HWY
MASSAPEQUA, NY 11758
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
54202 01- 7200 -02 $131.16
Voucher Total $131.16
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
358492
COMMERCIAL MAINTENANCE CHEMICAL Purchase Order No.
4190 SUNRISE HWY Terms
MASSAPEQUA, NY 11758 Due Date 8/9/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2011 54202 $131.16
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6 d
If Date Officer