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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 e T0 i A�llp T 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