HomeMy WebLinkAbout202081 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 358492 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL MAINTENANCE CHEMIC_ &WK AMOUNT: $293.39
CARMEL, INDIANA 46032 43 HEISSER COURT
FARMINGDALE NY 11735 CHECK NUMBER: 202081
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 56486 293.39 OTHER EXPENSES
Invoice
COMMERCIAL MAINTENANCE CHEMICAL CORP Invoice Number:
43 HEISSER CT
FARMINGDALE NY 11735 56486
Invoice Date:
Phone:
516 804 -8603 Sep 9, 2011
Fax: 516 -804 -8659 Page:
1
Sold To: Ship to:
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQ 901 N. RANGELINE RD.
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID Customer PO Payment Terms
96104 P. ARNONE Net 3 Days
Sales Rep ID Shipping Method Ship Date Due Date
RICK THOMPSON UPS Ground 9/2/11 10/9/11
Quantity Item Description Unit Price Extension
50.00FRD GRANULAR ROOT DESTROYER- ROOT AWAY 4.99 249.50
Subtotal 249.50
ALL SALES ARE FINAL.
Sales Tax
Freight 43.89
Check/Credit Memo No: Total Invoice Amount 293.39•
Payment /Credit Applied
VISIT US ON THE WEB AT WWW.CMCCMEMICAL.COM TOTAL 293.39
TOLL FREE 1- 855 -926 -2677
VOUCHER 115860 WARRANT ALLOWED
358492 IN SUM OF
COMMERCIAL MAINTENANCE CHEMI(
4190 SUNRISE HWY
MASSAPEQUA, NY 11758
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
56486 01- 7200 -02 $293.39
Voucher Total $293.39
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 must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358492
COMMERCIAL MAINTENANCE CHEMICAL Purchase Order No,
4190 SUNRISE HWY Terms
MASSAPEQUA, NY 11758 Due Date 9/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2011 56486 $293.39
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
CP/ /�I 0""'f YV—
Date Officer