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Home My WebLink About157994 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00 1,50726 Page 1 of 1 ONE CIVIC SQUARE JONES CHEMICALS, INC O CHECK AMOUNT: $3,756.50 CARMEL, INDIANA 46032 Pa eox 412e41 KANSAS CITY MD 64141 CHECK NUMBER: 157994 CHECK DATE: 411/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 601 5023990 W08068 384732 764.50 CHLORINE 601 5023990 W08108 384772 2,992.00 SODIUM FLUORIDE ?1 r www.jcichemicals.com INVOICE ORIGINAL Inv Date Invoice Jones Chernicals Inc. JCI JONES CHEMICALS, INC.. 03/12/2008 384732 BEECH GROVE BRANCH LOCATIO Date Shipped Order /BOL 600 BETHEL AVENUE 03/12/2008 266198 3EECH GROVE, IN 46101 Customer Number Phone: (317) 787 -8382 20142250 Fax: (317) 787-8384 email: cs @jcichem.com S CARMEL UTILITIES S WATER TREATMENT PLANT #5 O ATTN: ACCTS PAYABLE H 5484 E. 126TH STREET L 3450 W. 131ST STREET I CARMEL IN 46032 D Westfield IN 46074- F, USA O USA TT Customer PO 4 FOB-Remark Freight Terms Jerry Destination Delivered Release Terms Due Date Ship Via Sales ID N 30 04/11/2008 JCI SOUTH Units jackage jProduct Name Total Quantityl Unit Price Amount 1.00 2,000IbCONTAINER CHLORINE 2,000.0000 /lb 0.2450/lb 490.00 1001.004 CHLORINE 5.00 150 lb CYLINDER CHLORINE 750.000011b 0.3660/lb 274.50 1001 -006 CHLORINE General F emarks: RET'D 9 -MT 150# CL2 NO DEPOSITS PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total: 764.50 Remit To: JCI Jones Chemicals, Inc. PLEASE PAY P.O. Box 412641 THIS AMOUNT mi 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 Janes Chemicals Inc. JCI JONES CHEMICALS, INC.. 03/10/2008 384772 BEECH GROVE BRANCH LOCATIO Date Shipped Order /BOL 600 BETHEL AVENUE 03/10/2008 265578 3EECH GROVE IN 4610 Customer Number Phone: (317) 787 -8382 20142250 Fax: (317) 787-8384 email: cs @jcichem.com S CARMEL UTILITIES S WATER TREATMENT PLANT #5 O ATTN: ACCTS PAYABLE H 5484 E. 126TH STREET L 3450 W. 131ST STREET I CARMEL IN 46032 D Westfield IN 46074 P USA O USA O �b Customer -P-O.# FOB,Remark____ Rob Destination Delivered Release Terms Due Date I Ship Via I Sales ID N 30 04/09/2008 JCI SOUTH Units jackage Product Name I Total Quantityl Unit Price I Amount 88.00 50 lb BAG SODIUM FLUORIDE, WHITE 4,400.0000 /lb 0.6800 /lb 2,992.00 6131 -207 SODIUM FLUORIDE, WHITE 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 *JCI Welcomes payments by Visa, Amex, and EFT* Prescribed by State Board of Accounts City Form No. 201 (Rev (995) 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 3/24/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2008 384772 $2,992.00 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 081211 WARRANT ALLOWED 350726 IN SUM OF JONES CHEMICALS, INC PO BOX 412641 KANSAS CITY, MO 64141 0 O eR P►� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 384772 01- 6180 -03 $2,992.00 ASS g 3$ X737 4 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund