HomeMy WebLinkAbout163814 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350726 Page 1 of 1
ONE CIVIC SQUARE JONES CHEMICALS, INC
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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