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HomeMy WebLinkAbout203807 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1 ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $324.00 CARMEL, INDIANA 46032 23261 NETWORK PLACE CHICAGO IL 60673 -1232 CHECK NUMBER: 203807 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 534385 324.00 OTHER EXPENSES INVOICE Page: 1 of 1 ORIGINAL COPY Remi1ttance CORRESPONDENCE'1'0 CHEMSEARCHFE PO BOX 1-52170 REORDERS CALL 1- 800 -527 -9921 IRV1NC Tx 75015 23261 NETWORK PLACE FAX 1- 972 -438 -0634 CHICAGO, IL 60673 -1232 W W W.CHEMSEARCHFE.COM Sold To Ship °To s Attn: PAUL ARNONE TO Pay by EFT or CITY OF CARMEL UTILITY Direct Debit, Email 760 3RD AVE SW STE 110 CITY OF CARMEL UTILITY CARMEL IN 46032 901 N RANCELINE RD cac.credit @nch.com CARMEL IN 46032 or call 1 -800 -527 -9919 X0541 Customer No.' BillingDate .,Term Due-DateShip.Date,` �:Sales'Orilei 229475 03 NOV -11 10 NET 13- NOV -11 538055 Invoice No. ,;�.�Purchase,Order,No;e Sales Rep No. <Sales Rep. Name 534385 USFEF001 DUNSCOMB. Mn JAMES L Product' Qty Ordeecd, I)escd ion, 1'ackagirig Qty; °]3111ed `Unit Price Amount 12021892 1 ECOFLOW BIOAMP PROGRAM EA 1.00 319.00 319.00 Merchandise Stale Tax Shi A pping "$phtlnv No Currency Total mount F 319.00 0.00 0.00 5.00 USD 324.00 IN Tax ID 0003512371 -001 -3 Federal ID 75- 0457200 CHEMSEARCH r•E, i i VSiON OF Nuit CORPOkA DON ALL RET URNS CLAIM; FOR ERRORS. OR ADJUSSI'MENTS O1= ANY KIND MUST BE MADE 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 11/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/20 1 534385 $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 O i ee r VOUCHER 116238 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 534385 01- 7360 -02 $324.00 Voucher Total $324.00 Cost distribution ledger classification if claim paid under vehicle highway fund