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Home My WebLink About162390 08/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350726 Page 1 of 9 ONE CIVIC SQUARE JONES CHEMICALS, INC CHECK AMOUNT: $2,746.00 CARMEL, INDIANA 46032 PO Box 412641 KANSAS CITY MO 64141 CHECK NUMBER: 162390 CHECK DATE: 817/2008 D EPARTMENT ACCO PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08299 395064 490.00 CHLORINE 601 502.3990 W08303 398919 2,256.00 CHLORINE j i I www.jciohemicals.com INVOICE Inv Date Invoice ORIGINAL JuncsChcmicsklnc. JCI JONES CHEMICALS, INC.. 06/2012008 395064 BEECH GROVE BRANCH LOCATION Date Shipped Order /BOL 600 BETHEL AVENUE BEECH GROVE, IN 46107 06/2012008 275510 Customer Number Phone: (317) 787 -8382 20142250 Fax. (317) 767-8384 email: cs @jcichem.com S CARMEL UTILITIES S ID 2 O ATTN ACCTS PAYABLE H WATER TREATMENT PLANT 95 L 3450 W. 131ST STREET I D P 5484 E- 126TH STREET Westfield, IN 46074- CARMEL IN 46032 USA Q� 7 1 T USA Customer PO FOB Remark Freight Terms VERBAL Destination Delivered Release Terms Due Date Ship Via Sales ID N 30 07/2012008 JCI SOUTH Units ackage Product Name Total Quantity Unit Price Amount 1 2,000 lb CONTAINER. CHLORINE 1.00001E 0.24501Ib 490.00 1001.004 CHLORINE General R marks: NO EMTIES FSC EXEMPT PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total: 490.00 Remit To: JCI Jones Chemicals, Inc. PLEASE PAY Mill P.O. Box 412641 THIS AMOUNT 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 ijonesChemicalsInc. JCI JONES CHEMICALS, INC.. 07/22/2008 398919 BEECH GROVE BRANCH LOCATIO Date Shipped Order /BOL 600 BETHEL AVENUE 3EECH GROVE, IN 46101 07/22/2008 279039 Customer Number Phone: (317) 787 -8382 20142250 Fax: (317) 787-8384 email: cs @jcichem.com S CARMEL UTILITIES S ID 2 0 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 0 0 I) bs C)3 Customer PO FOB Remark Freight Terms ROB Destination Delivered Release Terms Due Date Ship Via Sales ID N 30 08/21/2008 JCI SOUTH Units jackage Product Name I Total Quantityl Unit Price I Amount 1.00 2,000 lb CONTAINER CHLORINE 2,000.0000 /lb 0.270011b 540.00 1001.004 CHLORINE 44.00 50 lb BAG SODIUM FLUORIDE, WHITE 44.00001E 0.780011b 1,716.00 6131.207 SODIUM FLUORIDE, WHITE General F emarks: RETD 1 CL2 T NO DEPOSIT FSC EXEMPT PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total: 2,256.00 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 7/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/29/2008 398919 $2,258.00 n c, 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 082465 WARRANT ALLOWED L 350726 IN SUM OF JONES CHEMICALS, INC .t EJ? PO BOX 412641 a KANSAS CITY, MO 64141 ®A�R��O Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code '53 398919 01- 6180 -03 $2,256.00 3R 5Dlat-[ Voucher Total Q� 0 Cost distribution ledger classification if claim paid under vehicle highway fund