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