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HomeMy WebLinkAbout165303 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00350726 Page 1 of 1 ONE CIVIC SQUARE JONES CHEMICALS, INC CARMEL, INDIANA 46032 PO BOX 412641 CHECK AMOUNT: $1,080.00 KANSAS CITY MO 64141 CHECK NUMBER: 165303 CHECK DATE: 10/29/2008 .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION X601 5023990 410696 540.00 OTHER EXPENSES 601 5023990 410697 540.00 OTHER EXPENSES I www.jcichemicals.com INVOICE 7 Inv Date Invoice "W ORIGINAL'' Jones ChelniealsInc. JCI JONES CHEMICALS, INC.. 10/16/2008 410697 BEECH GROVE BRANCH LOCATION Date Shipped OrdeABOL 600 BETHEL AVENUE BEECH GROVE, IN 46107 10/16/2008 287211 Customer Number Phone: (317) 787 -8382 20142250 Fax: (317) 787-8384 email: cs @jcichem.com S CARMEL UTILITIES S ID 1 O ATTN: ACCTS PAYABLE H WATER TREATMENT PLANT #4 L 3450 W. 131ST STREET I D In 10675 N. GRAY ROAD Westfield, IN 46074 CARMEL, IN 46032- 0 USA O US Customer PO 'FOB Remark Freight Terms ROB Destination Delivered Release Terms Due Date Ship Via Sales ID N 30 1111512008 JCI SOUTH Units l ockage Product Name Total Quantity Unit Price Amount 1.00 2,000 lb CONTAINER CHLORINE 1.00001E 0.270011b 540.00 1001.004 CHLORINE (e) General R mar 0 M01 I L loveall @carmel.irl.gov RET'D 1 MTY CL2 TON 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 Mj Kansas,City, MO 64141- USA Page 1 of 1 *JCI Welcomes payments by Visa, Amex, and EFT* www.jcichemicals.com INVOICE. Inv Date Invoice ORIGINAL JoncsChemcalslnt. JCI JONES CHEMICALS, INC. 10/16/2008 410696 BEECH GROVE BRANCH LOCATION Date Shipped Order /BOL 600 BETHEL AVENUE 10/16/2008 287210 BEECH GROVE, IN 46107 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 N WATER TREATMENT PLANT #5 L 3450 W. 131 ST STREET I D P 5484 E. 126TH STREET Westfield IN 41 CARMEL IN 46032- 0 USA (�]i O USA Customer PO u FOS Remark Freight Terms ROB Destination Delivered Release Terms Due Date Ship Via Sales ID N 30 11115/2008 JCI SOUTH Units ackage Product Name Total Quantity Unit Price Amount 1,00 2,000 Ito CONTAINER CHLORINE 1.00001E 0.271 540.00 1001 -004 CHLORINE (e) General R marks i �E AI It� �4IImel.in.gov NO DEPOSIT rr �r 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 CITY OF CARMEL z 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 10/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/20M 410697 $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 .4 Date Officer VOUCHER 083424 WARRANT ALLOWED :,350726 IN SUM OF JONES CHEMICALS, INC *'Ph' PO BOX 412641 KANSAS CITY, MO 64141 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code �f 7 410697 01- 6180 -03 $540.00 Voucher Total! $SOfl Cost distribution ledger classification if claim paid under vehicle highway fund