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Home My WebLink About164299 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350726 Page 1 of 1 ONE CIVIC SQUARE JONES CHEMICALS, INC CHECK AMOUNT: $910.97 CARMEL, INDIANA 46032 PO BOX 412641 KANSAS CITY MO 64141 CHECK NUMBER: 164299 CHECK DATE: 9/30/2008 DEPARTMEN ACCOUNT PO NUMB INVOICE NUMBER AM OUNT DESCRIPTION J T v 601 5023990 W08425 407117 645.99 CHLORINE 601 5023990 W08425 407118 264.98, CHLORINE www.jcichemicals.com INVOICE Inv Date Invoice ORIGINAL JonesChcmicaLs Inc, JCI JONES CHEMICALS, INC.. 09/16/2008 407117 BEECH GROVE BRANCH LOCATIO Date Shipped Order /BOL 600 BETHEL AVENUE 0911612008 284692 3EECH 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 H WATER TREATMENT PLANT #5 L 3450 W. 131ST STREET l 5484 E. 126TH STREET D P Westfield IN 46074- CARMEL IN 46032 T USA O USA O Customer PO FOB Remark Freight Terms ROB Destination Delivered Release Terms Due Date Ship Via Sales ID N 30 1011612008 JCI SOUTH Units ackage Product Name Total Quantityl Unit Price Amount 1.00 2,000 lb CONTAINER CHLORINE 1.00001E 0.270011b 540.00 1001 -004 CHLORINE (e) 2.00 150 lb CYLINDER CHLORINE 2.00001E 0.353311b 105.99 1001.006 CHLORINE General F emarks: RET'D 1 MT CL2 TON RET'D 2 MT CL2 CYLI qDERS NO DEPOSIT FSC EXEMPT PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total: 645.99 Remit To: JCI Jones Chemicals, Inc. PLEASE PAY P.O. Box 412641 THIS AMOUNT Kansas City, M.O.64141- _USA Page 1 of 1 *JCI Welcomes payments by Visa, Amex, and EFT* www.jcichemicals.com INVOICE Inv Date Invoice ORIGINAL Jones Chcmick Inc JCI JONES CHEMICALS, INC.. 09/16/2008 407118 BEECH GROVE BRANCH LOCATIO Date Shipped Order /BOL 600 BETHEL AVENUE 09 /16 /2008 284693 3EECH GROVE, IN 46101 Customer Number Phone: (317) 787 -8382 20142250 Fax: (317) 787-8384 email: cs @jcichem.com S CARMEL UTILITIES S ID 10 0 ATTN: ACCTS PAYABLE H WATER TREATMENT PLANT #3 L 3450 W. 131 ST STREET I P 4425 E. 126TH STREET D Westfield IN 46074- CARMEL IN 46032 T USA T USA 0 t O Customer PO FOB Remark Freight Terms ROB Destination Delivered Release Terms Due Date Ship Via Sales ID N 30 10/1612008 JCI SOUTH Units qackage Product Name Total Quantityl Unit Price 1 Amount 5.00 150 lb CYLINDER CHLORINE 5.00001E 0.35331Ib 264.98 1001.006 CHLORINE General Remarks: RET'D 4 MT CL2 CYLI 4DERS NO DEPOSIT FSC EXEMPT PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total: 264.98 Remit To: JCI Jones Chemicals, Inc. PLEASE PAY P.O. Box 412641 THIS AMOUNT Kansas City, MO 64141- 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 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 9/22/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/22/2008 407117 $645.99 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 g ��s� 0,-, f)", Date Officer VOUCHER 083140 WARRANT ALLOWED 350726 "(ER IN SUM OF 4 JONES CHEMICALS, INC �P t� PO BOX 412641 KANSAS CITY, MO 64141 0,0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 407117 01- 6180 -03 $645.99 4D� 11 bl t�lgb �b� o 7(� il s Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund