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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