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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 e.a�nns c.._4=w l2enii.ttauceFAddress 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 WVVW.CHEMSEARCHFE.COM 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 rin v oi ce''No M, 1'u'rch:�s�(7i'cler`Na „_S.des'Rcri,No _Sale "sy "lieg -Nam 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 n, i rzr. o. ,munue no nnu,rrnn r. nrrc nr. 1,7 i�run ner�cT iz r. nnnni= 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