HomeMy WebLinkAbout203405 11/09/2011 a *F CITY OF CARMEL, INDIANA VENDOR: 358492 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL MAINTENANCE CHEMIC- AMOUNT: $582.98
o CARMEL, INDIANA 46032 43 HEISSER COURT
FARMINGDALE NY 11735 CHECK NUMBER: 203405
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 58827 582.98 OTHER EXPENSES
Invoice
COMMERCIAL MAINTENANCE CHEMICAL CORP Invoice Number:
43 HEISSER CT
FARMINGDALE NY 11735 C J$827
61 Invoice Date:
Oct 24, 2011
Phone: 516- 804 -8603
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 Paymen Terms
9'61 ^v4 P— ARNONE —Net-3,0
Sales Rep ID Shipping Method Ship Date Due Date
RICK THOMPSON UPS Ground 10/12/11 11/23/11
Quantity Item Description Unit Price Extension
100.00FRD GRANULAR ROOT DESTROYER 4.99 499.00
ALL SALES ARE FINAL.
Subtotal 499.00
Sales Tax
Freight 83.98
Check/Credit Memo No: Total Invoice Amount 582.98
Payment /Credit Applied
VISIT US ON THE WEB AT WWW.CMCCHEMICAL.COM TOTAL 582.98
TOLL FREE 1- 855 926 -2677
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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 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 11/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2011 58827 $582.98
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 116128 WARRANT ALLOWED
358492 IN SUM OF
COMMERCIAL MAINTENANCE CHEMI(
44-9 L43 �5 se,^ LY`
-MA&S D,�, WA-, NY "-7
-fin 1, L 1(73.s
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
58827 01- 7200 -02 $582.98
Voucher Total $582.98
Cost distribution ledger classification if
claim paid under vehicle highway fund