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Home My WebLink About161431 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00350726 Page 1 of 1 ONE CIVIC SQUARE JONES CHEMICALS, INC CARMEL, INDIANA 46032 PO Box 412641 CHECK AMOUNT: $3,756.50 KANSAS CITY MO 64141 CHECK NUMBER: 161431 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUM A MOUNT DESCRI 601 5023990 W08263 394617 2,992.00 CHLORINE, FLOURIDE 601._ 5023990 394618 164.70-OTHER EXPENSES 601 5023990 W08263 394619 599.80 CHLORINE, FLOURIDE i 1 L www.jcichemicals.com INVOICE Inv Date Invoice ORIGINAL JunesChemicalsInc. JCI JONES CHEMICALS, INC.. 06117/2008 394617 BEECH GROVE BRANCH LOCATIO Date Shipped Order /BOL 600 BETHEL AVENUE 06/17/2008 274995 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 f H WATER TREATMENT PLANT #5 L 3450 W. 131ST STREET D p 5484 E. 126TH STREET Westfield IN 46074- CARMEL IN 46032 T USA T USA O O Customer PO FOB Remark Freight Terms T Rob Destination Delivered Release Terms Due Date Ship Via Sales ID N 30 07117/2008 JCI SOUTH Units qackage jProduct Name Total Quantity Unit Price Amount 88.00 50 lb BAG SODIUM FLUORIDE, WHITE 88.00001E 0.680011b 2,992.00 6131 -207 SODIUM FLUORIDE, WHITE General Remarks: RET'D 1 CL2 T NO DEPOSIT FSC EXEMPT PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total: 2,992.00 Remit To: JCI Jones Chemicals, Inc. PLEASE PAY P.O. Box 412641 THIS AMOUNT Kansas City, MO 64141- USA Page 1 of 1 i *JCI Welcomes payments by Visa, Amex, and EFT* www.jcichemicals.com INVOICE I I ORIGINAL Inv Date Invoice jonesChem IsInc. JCI JONES CHEMICALS, INC.. 06/17/2008 394619 BEECH GROVE BRANCH LOCATIO Date Shipped Qrder180L 600 BETHEL AVENUE 06/17!2008 274998 3EECH GROVE, IN 4610 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 I/�1 H WATER TREATMENT PLANT #4 L 3450 W. 131ST STREET I 10675 N. GRAY ROAD D Westfield, IN 46074 P CARMEL IN 46032 T USA T USA O O Customer PO FOB Remark Freight Terms ROB Destination Delivered Release Terms Due Date Ship Via Sales ID N 30 0711712008 JCI SOUTH Units ackage Product Name I Total Quantityl Unit Price I Amount 1.00 2,000 lb CONTAINER CHLORINE 1.00001E 0.245011b 490.00 1001 -004 CHLORINE 2.00 150 lb CYLINDER CHLORINE 2.00001E 0.366011b 109.80 1001 -006 CHLORINE General F emarks: NO EMTIES FSC EXEMPT PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total: 599.80 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* t www.jcichemicals.com INVOICE Inv Date Invoice ORIGINAL Jones Chemicals Inc. JCI JONES CHEMICALS, INC.. 06/17/2008 384618 BEECH GROVE BRANCH LOCATIO Date Shipped OrderlBOL 600 BETHEL AVENUE 06117/2008 274997 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 O ATTN: ACCTS PAYABLE H WATER TREATMENT PLANT #3 L 3450 W. 131ST STREET i 4425 E. 126TH STREET D P Westfield IN 46074- CARMEL IN 46032 T USA T USA 0 O Customer PO FOB Remark Freight Terms ROB Destination Delivered Release Terms Due Date Ship Via Sales ID N 30 07117/2008 JCI SOUTH Units jackage Product Name Total Quantity Unit Price Amount 3.00 150 lb CYLINDER CHLORINE 3.00001E 0.366011b 164.70 1001 -006 CHLORINE General Remarks: RET'D 3 CL2 CYL NO DEPOSIT F SC EXEMPT PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total: 164.70 Remit To: JCI Jones Chemicals, Inc. PLEASE PAY MMI P.O. Box 412641 THIS AMOUNT Kansas City, MO USA Page 1 of 1 *JCI Welcomes payments by Visa, Amex, and EFT* VOUCHER 082192 WARRANT ALLOWED 350726" IN SUM OF.$ JONES CHEMICALS, INC „+Q' PO BOX 412641 d) KANSAS CITY, MO 64141 4 eR Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit. Trail Code 394618 01- 6180 -03 $164.70 39461 519• ,3jgGF7 01 b3 09gP- CD Voucher Total�7, J0 4.70 Cost distribution ledger classification if claim paid under vehicle highway fund 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 6/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2008 394618 $164.70 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