HomeMy WebLinkAbout204746 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
I. ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $324.00
CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673 -1232 CHECK NUMBER: 204746
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 563908 324.00 OTHER EXPENSES
INVOICE Page: 1 of 1
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ORIGINAL COPY
CORRESPONOrNCE To
CHEMSEARCHFI.
PO 13OX 152170 REORDERS CALL 1- 800 -527 -9921
IRVING Tx 75015 23261 NE'T'WORK PLACE
FAX 1- 972 438 -0634 CHICAGO, IL 60673 -1232
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To
Attn PAUL Al NONE 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 RANGELINE RD cac.credit @ncli.com
CARMEL TN 46032
or call
1- 800 527 -9919 X0541.
,Customer;No ,;�Billiug .b'Terms °`r Duerl)atc., �CSh�pl ?atc;;, Sole "s Order;
229475 03 -DEC -1 I 10 NET 13 -DEC -I 1 568616
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563908 UShTF001 DUNSCOMB, Mr -JAMES L
Product „vl)escription A I ackagg Qty`iBelled °i Uuit.Priee Amount °a
12021892 1 ECOFLOW BIOAMP PROGRAM EA 1.00 319.00 319.00
ill�erchan jqe State Tax I be d l ax A- Sh�ppmg Spht Iiiv` Na Currency„ t 1 ot�1 Amaunt
319.00 0.00 1 0.00 5.00 J� USD 324.00
IN Tax I 0003512371- 001 -3 Federal H) 75- 0457200
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VOUCHER 116427 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
563948 01- 7360 -02 $324.00
Voucher Total $324.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 12/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201' 563908 $324.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
�orrect and I have audited same in accordance with IC 5 11- 10 rry -1.6
Date Officer