HomeMy WebLinkAbout162934 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 359340 Page 1 of 1
ONE CIVIC SQUARE PRO CHEM INC
CARMEL, INDIANA 46032 PO BOX 1309 CHECK AMOUNT: $460.83
o ALPHARETTAGA 30009 CHECK NUMBER: 162934
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
601 5023990 W08336 0358982 460.83 CORROSION INHIBITOR
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a INVOICE
PRO CHEM, INC.
P.O. Box 1309
Alpharetta, GA 30009 -1309
Quality You Can Count On (770) 740 -2800 (800) 241 -8180
FAX# (770) 740 -2807 Invoice Number: 0358982 -IN
Invoice Date: 8/5/2008
SOLD TO: 00- 0129312 SHIP TO:
CARMEL, CITY OF -WATER UTIL CITY OF CARMEL WATER
3450 W 131 st St 5484 E 126th St
Westfield, IN 46074 -8267 Carmel, IN 46033 -9289
Customer I' Q. �s Ship VIA
51
3�,.. A e.
ROB ATL NET 30 1293
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dere{I''2 Sh1 @t "I fQi t8rY1 IY l r SGn tIOTI F I�ftC���rlit �rnOUn
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2 2 0 419711 CORROSION INHIB 5 GRAM 226.9000 BX 453.80
AND IN FE 011 FH
E APPREC
FEIN 58- 1090239 Subtotal: 453.80
Freight: 7.03
Sales Tax: 0.00
Invoice Total: 460.83
VOUCHER 082633 WARRANT ALLOWED
359340 IN SUM OF
Pi O CHEM INC D
PO BOX 1309 0 O
ALPHARETTA, GA 300��0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0358982 01- 6200 -04 $460.83
Voucher Total $460.83
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
359340
PRO CHEM INC Purchase Order No.
PO BOX 1309 Terms
ALPHARETTA, GA 30009 -8180 Due Date 8/12/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/12/2008 0358982 $460.83
'l
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