HomeMy WebLinkAbout202078 09/27/2011 a CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
t� ONE CIVIC SQUARE CHEMSEARCH
CHECK AMOUNT: $324.00
CARMEL, INDIANA 46032 23261 NETWORK PLACE
v o CHICAGO IL 60673 -1232 CHECK NUMBER: 202078
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 471575 324.00 CONT SVS -OTHER
INVOICE Page 1 of 3
CORRESPONDENCE TO
ORIGINAL COPY j„ n; <Remrttances ress a
PO BOX 152170 CHENVISEARCHFE
IRVING TX 75015 REORDERS CALL 1- 800 -527 -9921 23261 NETWORK PLACE
FAX 1- 972438 -0634 CHICAGO, IL 60673 -1232
W WW.CHEMSEARC14FE.COM
Sold Tore F �,Slll
Attn: PAUL ARNONE To Pay by EFT or
CITY OF CARMEL UTILITY Direct Debit, Email
760 3RD AVE SW STE 110 CITY OF CARMEL UTILITY
CARMEL IN 46032 901 N RANGELINE RD eac.credit@anch.com
CARMEL IN 46032
or call
1- 800 -527 -9919 X0541
,144
229475 03 SEP -11 10 NET 13- SEP -11 469858
'1nvoicerlo Pucch'aseOrder
s R a:,,..,n.r 3� m r ,�Sales'Re iVo e`L.�.�� h r s Sales''Re
471575 USFEF001 DUNSCOM8, Mr. JAMES L
,t j Product r� De'sOriptiu�z a� 'ID04 _'Puck❑ i o Billea Unit Price, Amourikr
3
1202/892 1 ECOFLOW BIOAMP PROGRAM EA 1.00 319.00 319.00
Mer Skate Tax sg Local TaxE s Shi m� S ht ln} 'No' Currenc Total Amount
319.00 d 0.00 0.00 5.00 USO 32
IN Tax ID 0003512371 -001 -3 Federal ID 75- 0457200
CHEMSEARCH FE, DIVSION OF NCH CORPORATION. ALL RETURNS CLAIMS FOR ERRORS, OR ADJUSTMENTS OF ANY KIND MUST BE MADE
WITHIN 15 DAYS AFTER RECEIPT OF GOODS. MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT.
DISTRIBUTION SERVICES INCLUDE SHIPPING HANDI TINATiON
VOUCHER 115865 WARRANT ALLOWED
00352978 IN SUM OF
CHEMSEARCH
23251 Network Place
Chicago, IL 60673 -1232
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
471575 01- 7360 -02 $324.00
Voucher Total $324.00
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 show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352978
CHEMSEARCH Purchase Order No.
23261 Network Place Terms
Chicago, IL 60673 -1232 Due Date 9/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2011 471575 $324.00
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