HomeMy WebLinkAbout164787 10/16/2008 CITY OF CARMEL., INDIANA VENDOR: 00350726 Page 1 of 1
0 ONE CIVIC SQUARE JONES CHEMICALS, INC
CARMEL, INDIANA 46032 PO BOX 412641 CHECK AMOUNT: $540.00
KANSAS CITY MO 64141
CHECK NUMBER: 164787
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-601 5023990,z W08436 403774 540.00.CHLORINE
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www.jcichemicals.com INVOICE
Inv Date Invoice
ORIGINAL
ijonesChenicAI JCI JONES CHEMICALS, INC.. 08/21/2008 403774
BEECH GROVE BRANCH LOCATION Date Shipped Order /BOL
600 BETHEL AVENUE
BEECH GROVE, IN 46107 08/21/2008 282365
Customer Number Phone: (317) 787 -8382
20142250 Fax:(317)787 -8384
email: cs @jcichem.com
S CARMEL UTILITIES S ID 2
O ATTN: ACCTS PAYABLE Fi
WATER TREATMENT PLANT #5
L 3450 W. 131 ST STREET I
D p 5484 E. 126TH STREET
Westfield IN 46074
t �7 CARMEL IN 46032-
0 USA 1 (��/(_J O USA
Customer PO FOB Remark Freight Terms
ROB Destination Delivered
Release Terms Due Date Ship Via Sales ID
N 30 09120/2008 JCI SOUTH
Units ackage Product Name Total Quantity Unit Price Amount
1'00 2,00016 CONTAINER CHLORINE 1.00001E 0.270011b 540.00
1001 -004
CHLORINE (e)
General R marks: RETURNED 1 MT CL2 TONS
NO DEPOSIT
FSC EXEMPT
PRICES SUBJECT TO CHANGE WITHOUT NOTICE
Total: 540.00
Remit To JCI Jones Chemicals, Inc. PLEASE PAY
P.O. Box 412641 THIS AMOUNT
Kansas City, M064141- USA
Page 1 of 1
*JCI Welcomes payments by Visa, Amex, and EFT*
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
e
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
350726
JONES CHEMICALS, INC Purchase Order No.
PO BOX 412641 Terms
KANSAS CITY, MO 64141 Due Date 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 403774 $540.00
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
/t> C.--,.-e
Date Officer
VOUCHER 083232 WARRANT ALLOWED
.p:
350726 V'� IN SUM OF
,JONES CHEMICALS, INC �L((,
PO BOX 412641 O
KANSAS CITY, MO 64141 A��
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
403774 01- 6180 -03 $540.00
d
Voucher Total $540.00
Cost distribution ledger classification if
claim paid under vehicle highway fund