Loading...
180026 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1 ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $6fi8.70 CARMEL, INDIANA 46032 23261 NETWORK PLACE CHICAGO IL 60673 -1232 CHECK NUMBER: 180026 CHECK DATE: 121812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 681978 668.70 OTHER MAINT SUPPLIES rA 11 0 ORIGINAL M1 Men a Tres ME INVOICE CWEMRCH. REORDERS CALL: 1 -800 -527 -9921 CHEMSEARCH CORRESPONDENCE T O: 23261 NETWORK PLACE P.O. Box 152170 FAX 1- 972 438 -0634 CHICAGO, IL 60673 -1232 IRVING, TEXAS 75015 www.CIIEMSEARCIt.com SOLD TO: SHIPPED TO: ACCOUNTS PAYABLE JEFF BARNES Electronic Funds Transfer e (EFT) CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQUARE payments are encouraged CARMEL IN 1 CIVIC SQUARE 46032' To enroll please call CARMEL IN 46032 1- 800 -527- 9919 -xOS31 Cust. Acct. No. Invoice No. I Invoice Date Terms Sales Rep Order No. Ship Date Customer P.O. No. 60231584 681978 11-18-09 NET 10 DAYS 6388 0576@ 11 -17 -09 1Froduct Packaging Description 5068 1 DOZ SUPER CHEMSOLV AEROSOL 291.00 1 DOZ 291.00 5068 2 DOZ YIELD AEROSOL 160.00 2 DOZ 320.00 3H46 1 DOZ UPPER HAND (22 OZ TUBES) FREE 1DOZ N/C D Q a 7 2009 B Merchandise State Tax =Local Tax *Shipping Inv. Total Amount 611.00 43.75 13.95 668.70 IN Tax 003512371 -001 -3 Federal Id #75- 0457200 CHRMSEARCH DIVISION OF NCR CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY RIND MUST RE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS. MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT. "DISTRIBUTION SERVICES INCLUDE SHIPPING HANDLING CHARGES F.O.B. DELVD. 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Chemsearch Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/18/09 681978 Aerosols 668.70 Total $668.70 1 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. 20 Clerk- Treasurer VOUCHER N%a7m_WAPRANT NO. ALLOWED 20 Chemsearch IN SUM OF 23261 Network Place Chicago, IL 60673 -1232 $668.70 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 General Administration Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 681978 389 $668.70 materials or services itemized thereon for which charge is made were ordered and received except 20 �Signattr Cost distribution ledger classification if Title claim paid motor vehicle highway fund