HomeMy WebLinkAbout159942 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00350726 Page 1 of 1
ONE CIVIC SQUARE JONES CHEMICALS, INC
CARMEL, INDIANA 46032 PO BOX 412641 CHECK AMOUNT: $3,921.20
KANSAS CITY MO 64141
CHECK NUMBER: 159942
CHECK DATE: 5/28/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
601 5023990 W08209 390313 3,921.20 CHLRINE
i
www.jcichemicals.com INVOICE
Inv Date Invoice
ORIGINAL
Jones Chemicals Inc. JCI JONES CHEMICALS, INC.. 05/09/2008 390313
BEECH GROVE BRANCH LOCATIO Date Shipped Order /BOL
600 BETHEL AVENUE
05/09/2008 271110
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. 131 ST STREET 1 5484 E. 126TH STREET
D P
Westfield IN 46074- CARMEL IN 46032
T USA T USA
Customer PO `w V -FOB Remark I Freight Terms
ROB Destination Delivered
Release Terms Due Date Ship Via Sales ID
N 30 06/08/2008 JCI SOUTH
Units qackage Product Name I Total Quantityl Unit Price I Amount
1.00 2,000 lb CONTAINER CHLORINE 2,000.0000/lb 0.2450/lb 490.00
1001.004
CHLORINE
8.00 150 lb CYLINDER CHLORINE 1,200.0000/lb 0.3660 /lb 439.20
1001 -006
CHLORINE
88.00 50 lb BAG SODIUM FLUORIDE, WHITE 4,400.0000 /lb 0.680011b 2,992.00
6131.207
SODIUM FLUORIDE, WHITE
General emarks: RET'D 1 MT CL2 T
RET'D 9MT CL2 CYL
NO DEPOSIT
FSC EXEMPT
PRICES SUBJECT TO CHANGE WITHOUT NOTICE
Total: 3,921.20
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
iry
350726
JONES CHEMICALS, INC Purchase Order No.
PO BOX 412641 Terms
KANSAS CITY, MO 64141 Due Date 5/19/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/19/2008 390313 $3,921.20
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 081860 WARRANT ALLOWED
350726 IN SUM OF
JONES CHEMICALS, INC
PO BOX 412641 z
KANSAS CITY, MO 64141 06 .0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Qayl 390313 01- 6180 -03 63,921.20
r
Voucher Total $3,921.20
Cost distribution ledger classification if
claim paid under vehicle highway fund