HomeMy WebLinkAbout161035 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 359340 Page 1 of 1
ONE CIVIC SQUARE PRO CHEM INC CHECK AMOUNT: $387.39
CARMEL, INDIANA 46032 PO Box 1309
ALPHARETTA GA 30009 CHECK NUMBER: 161035
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0354312 387.39 6200.04DPENSES
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Page: 1
INVOICE
P R O 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: 0354312 -IN
Invoice Date: 6/12/2008
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
CLIStOtiiGt s itp VIA F QE3 a v s Iu
se
a es ers
ROB LOVELL ATL NET 30 1293
C
_2 2 0 163501 SUPERSOL 140.000Oµ BX 280.00
4 4 0 227007 WASH -N -WAX 4 /1GL 20.9000 GL 83.60
PLEASE PAY FROM THIS INVOICE
AND INDICATE INVOICE NUMBER(S) ON THE CHECK
THANK Y
WE APPRECIATE YOUR BUS
FEIN 58- 1090239
Subtotal: 363.60
Freight: 23.79
Sales Tax: 0.00
Invoice Total: 387.39
VOUCHER 082064 WARRANT ALLOWED
;,359340 IN SUM OF
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PRO CHEM INC
a P'O BOX 1309
ALPHARETTA, GA 30009- 81 %ER��
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0354312 01- 6200 -04 $387.39
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Voucher Total $387.39
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
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An invoice or bill to be properly itemized must show, kind of service, where 5
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 6/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2008 0354312 $387.39
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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
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L4 9 OI
Date Officer