HomeMy WebLinkAbout203399 11/09/2011 \�f CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $152.27
CHICAGO IL 60673 -1232
CHECK NUMBER: 203399
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 521668 152.27 GARAGE MOTOR SUPPIE
INVOICE Page 1 of 1
Remittance Address
ORIGINAL COPY _n
CORRESPONDENCE TO
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
Sold To T� v.
To Pa b EFT or
Attn: ACCOUNTS PAYABLE At JASON OGLE Y Y
Direct Debit, Email
CITY OF CARMEL CITY OF CARMEL
POLICE POLICE cac.credit @nch.com
3400 W 131ST
3 CIVIC SQUARE
CARMEL IN 46032 or call
CARMEL IN 46032
1- 800 -527 -9919 X0541
CustomerNo:' `Billing Date,;. 5 =Term "s lluellate 4 Sh�p'Date_g �Sales.Oriler!-,
3 17 9 17 20- OCT -11 10 NET 30 -OCT -I I 20 -OCT -I I 521666
"'Invoice No. Purchase.Orile� Sales
No x
Sales`'Rep. Naive
521665 USFEF001 DUNSCOMB Mr. JAME L
Pioducf- Qty Ordered I „f?llescription ,fe PackrgingQtyBilled UnitP,rce Amou�it:
10174282 2 GP100 UNIV.BOND. PAD,15 "X19 ",HVY\VTj00CS CS 2.00 63.95 127.90
Nlcrchandisc State Tax Loc l Tax Shipping =Split Inv; -No. Currency„ Total,Amount
127.90 0.00 0.00 24.37 USD 152.27
IN Tax ID 0003512371 -001 -3 Federal Ill 75- 0457200
CI IEMSEARCFI FE. DIVSION OF NCI -I CORPORATION. ALL RETURNS CLAIMS FOR ERRORS. OR ADJUSTMENTS OF ANY KIND MUST BE MADE
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/20/11 521668 grease $152.27
1 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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ChemSearch
IN SUM OF
23261 Network Place
Chicago, IL 60673 -1232
$152.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 521668 I 42- 321.00 I $152.27 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 04, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund