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