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HomeMy WebLinkAbout163814 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350726 Page 1 of 1 ONE CIVIC SQUARE JONES CHEMICALS, INC G PO BOX 412641 CHECK AMOUNT: $3,432.00 CARMEL, INDIANA 46032 ;y,.roN KANSAS CITY MO 64141 CHECK NUMBER: 163814 CHECK DATE: 911712008 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W06401 405700 3,432.00 SDDIUM FLUORIDE I www.jcichemicals.com INVOICE ORIGINAL Inv Date Invoice June Chemiuilslnc. JCI JONES CHEMICALS, INC.. 09/04/2008 405700 BEECH GROVE BRANCH LOCATIO Date Shipped Order /BOL 600 BETHEL AVENUE 09/04/2008 283508 3EECH GROVE, IN 46101 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 I 5484 E. 126TH STREET D P Westfield IN 46074- CARMEL IN 46032 T USA T USA O r I 1(,'I ^I O Eustomer-PO-# l•� v -FOB Remark ___Freight Terms ROB Destination Delivered Release Terms Due Date Ship Via Sales ID N 30 10/04/2008 JCI SOUTH Units jackage Product Name I Total Quantityl Unit Price I Amount 88.00 50 lb BAG SODIUM FLUORIDE, WHITE 88.00001E 0.78001Ib 3,432.00 6131 -207 SODIUM FLUORIDE, WHITE (e) General emarks: FSC EXEMPT PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total: 3,432.00 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 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 9/12/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/12/2008 405700 $3,432.00 L 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 Date Officer VOUCHER 083011 WARRANT ALLOWED -350726 IN SUM OF "'JONES CHEMICALS, INC PO BOX 412641 KANSAS CITY, MO 64141 h Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 405700 01- 6180 -03 $3,432.00 4' Voucher Total $3,432.00 Cost distribution ledger classification if claim paid under vehicle highway fund