HomeMy WebLinkAbout202951 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $324.00
CARMEL, INDIANA 46032 23261 NETWORK PLACE
t s� ab CHICAGO IL 60673 -1232 CHECK NUMBER: 202951
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 501403 324.00 OTHER EXPENSES
INVOICE Page: 1 of
ORIGINAL COPY Remittance' Address
CORRESPONDENCETO
CHEMSEARCHFE
PO BOX 152170 REORDERS CALL 1- 800 -527 -9921
IRVING TX 75015 23261 NETWORK PLACE
FAX 1- 972 438 -0634 CHICAGO, IL 60673 -1232
W W W.CHEMSEARCHFE.COM
Snld To .ShiPT P AUL I o y y E FT or
Attn: P ARNONE Pa b E
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 @nch.com
CARMEL IN 46032
or call
1 -800- 527 -9919 X0541
Customer Billing Da a Terms 's_ Due Date Ship Date 1; Sales Order
229475 03- OCI' -1 1 10 NET 13 -OCI'- I 1 502398
p. __Sales;lica. Nam'
invoice No. :Purchase Order'N0. "E: Sales`Rc No. c
_501403__ USFEF001 DUNSCOMB. Mr. JAMES L
Product ,,Qty_Ocdered Description 1 11 ackaghigI Qty _Billed Unit Price Amount
12021892 1 ECOFLOW BIOAMP PROGRAM EA 1.00 319.00 319.00
Merchandise f tate'1'ax; Local Tai Shipping Split Inv No Currency Total Amount
rte.
319.00 0.00 0.00 5.00 USD 324.00
IN Tax ID 000 3 5 12371 -001 -3 Federal ID 75- 0457200
C1IEMSEARCII FE, DIVSION OF NCI I CORPORATION. ALL RETURNS CLAIMS FOR ERRORS, OR ADA iSTMENTS OF NY -KIND ,IMUS T BE IviAD'E
WITHIN 15 DAYS AFI'ER REC EII'I`OF GOODS. MERCHANDISE NOT ACCEP"Ti: ^v FOR CR EDIT WITI -i0U :OUR PRIOR WRITTEN CONSENT.
DISTRIBUTION SERVICES IN "!��P HANDLING CHAIiGI-S F.0 B. Dr--
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
00352978
CHEMSEARCH Purchase Order No.
23261 Network Place Terms
Chicago, IL 60673 -1232 Due Date 10/1812011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201' 501403 $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
VOUCHER 116038 WARRANT ALLOWED
00352978 IN SUM OF
CHEMSEARCH
23261 Network Place
Chicago, IL 60673 -1232
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
501403 01- 7360 -02 $324.00
Voucher Total $324.00
Cost distribution ledger classification if
claim paid under vehicle highway fund