HomeMy WebLinkAbout156671 02/21/2008 0 CITY OF CARMEL, INDIANA VENDOR: 00350726 Page 1 of 1
ONE CIVIC SQUARE JONES CHEMICALS, INC CHECK AMOUNT: $1,986.00
CARMEL, INDIANA 46032 PO BOX 412641
KANSAS CITY MO 64141 CHECK NUMBER: 156671
CHECK DATE: 2/21/2008
DEPARTMENT ACC OUNT PO NUMB IN VOICE NUMBER AMOUNT DESC
601 5023990 W08016 380517 1,986.00 CHLORINE
bjjc www.jcichemicals.com INVOICE
Inv Date Invoice
ORIGINAL
joneschemiarlsInc. JCI JONES CHEMICALS, INC.. 01/24/2008 380517
BEECH GROVE BRANCH LOCATiO Date Shipped OrderBOL
600 BETHEL AVENUE
3EECH GROVE, IN 46101 01124/2008 262182
Customer Number Phone: (317) 787 -8382
20142250 Fax: (317) 787 -8384
email: cs @jcichem.com
S CARMEL UTILITIES S WATER TREATMENT PLANT #5
ATTN: ACCTS PAYABLE H 5484 E. 126TH STREET
L 3450 W. 131ST STREET I CARMEL IN 46032
D Westfield, IN 46074- P USA
T USA� T
O 0.
Customer PO FOB Remark Freight Terms
NONE GIVEN Destination Delivered
Release Terms Due Date Ship Via Sales ID
N 30 02/2312008 ,1C1 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
44.00 50 lb BAG SODIUM FLUORIDE, WHITE 44.00001E 0.680011b 1,496.00
6131.207
SODIUM FLUORIDE, WHITE
General F emarks: 1 -MT CL2 TON RET;D
NO DEP
PRICES SUBJECT TO CHANGE WITHOUT NOTICE
Total: 1,986.00
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 shove, 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 2/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2008 380517 $1,986.00
7
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 074660 WARRANT ALLOWED
'350726 IN SUM OF
4 JONES CHEMICALS, INC
PO BOX 412641}�'� p
KANSAS CITY, MO 64141 r®ERO
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
380517 01- 6180 -03 $1,986.00
Voucher Total $1,986.00
Cost distribution ledger classification if
claim paid under vehicle highway fund