HomeMy WebLinkAbout200815 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CHECK AMOUNT: $1,274.95
CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673 -1232 CHECK NUMBER: 200815
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 440803 1,274.95 OTHER EXPENSES
CFiEMSEfaR -w_c► INVOICE Page: 1 of i
CORRESPONDENCE TO
ORIGINAL COPY �ReniittanceAddress
PO BOX 152170 CHEMSEARCHPE
IRVINC Tx 75015 REORDERS CALL t- 800 -527 -9921
23261 NETWORK PLACE
FAX 1- 972 438 -0634 CHICAGO, IL 60673 -1232
W W W.CHEMSEARCHFE.COM
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Sb1d O PAUL ARNONE o Y y Or
Attn: t P T Pa b EFT
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@nch.com
CARMEL IN 46032
or call
1- 800 -527 -9919 X0541
Gustomer,No r ��BiLliug iDate
..rlcnns Duc'Date ''Ship Date;'Sa1es.Order. Y.
229475 04- AUG-11 10 NET 14 -AUG -I I 04- AUG -11 435061
rlavoice,No: d'urcfiaseOrder „No.�„ "Sa1c4 No.�. t. ,i Saies >lwep: Name rt
440303 USI-EI-001 DUNSCOMB. Mr. JAMES L
<ProBuc# �QtyaOrdere peticnptiou w I'acka�i'z Qty
10182050 10 X -ICE, 80 LB BAG, US NC BAG 10.00 126.00 1,260.00
12024225 1 FECP EA 100 0.00 0.00
i4lerchand�u Suite 1 ix Local Tas Sliippwt 5pht`Inv. No Currency Potal'Amount`=
1,260.00 0.00 1 0.00 14.95 USA 1,274.95
IN Tax 11) 0003512371 -001 -3 Feder ID 75- 0457200
CHEMSEARCI I FE. DIVSION OF NCI CORPORA'T'ION ALT- RETURNS CLAIMS FOR ERRORS. OR ADJUSTMENTS OF ANY KIND MUST BL' MALL
VOUCHER 115720 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
440803 01- 7200 -02 $1,274.95
Voucher Total $1,274.95
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 8/19/2011
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
8/19/2011 440803 $1,274.95
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I hav audited same in accordance with IC 5- 11- 10 -1.6
:2r
Date Officer