179159 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
4� ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $375.95
CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673 -1232 CHECK NUMBER: 179159
CHECK DATE: 11/11/2009
yEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 1110 4232100 666146 375.95 GARAGE MOTOR SUPPIE
001
GINAL 021 "A rilttance Address
INVOICE
CHEMARCH. REORDERS CALL: 1- 800 -527 -9921 CHEMSEARCH
CORRESPONDENCE TO:
23261 NETWORK PLACE
P.O. BOX 152170 FAX 1- 972 -438 -0634 CHICAGO, IL 60673 -1232
IRVING, TEXAS 75015
www.CHEMSEARCH.com
SOLD TO:
ACCOUNTS PAYABLE Electronic Funds Transfer
CITY OF CARMEL (EFT)
CITY OF CARMEL POLICE 3400 payments are encouraged
3400 W 131ST Y g
POLICE CARMEL IN
3 CIVIC SQUARE 46032 To enroll please call
CARMEL IN 46032
1 -800- 527 -9919 -x0831
Cdst. Aect. No. •Invoica,No. Iavoicc Date Terms. Sales Rep Order No. Ship Date Customer P.O. No.
60230520 666146 09 -30 -09 NET 10 DAYS 6386 04640 09 -24 -09
Product Packaging Description Unit Price I Qty Billed Amouni
5014 2DOZ DURA -GARD AEROSOL 181.00 2 DOZ 362.00
Merchandise State Tax Local Tax *Shipping Inv. Total Amount
362.00 1 1 13.95 375.95
IN Tax #003512371-001-3 Federal Id# 75- 0457200
CHEMSEARCH DIVISION OF NON CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY KIND
MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS- MZRCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR
WRITTEN CONSENT. 'DISTRIBUTION SERVICES INCLUDE SHIPPING 5 HANDLING CHARGES F.O.B. DELVD.
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 service rendered, by
`whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Che mSearch Purchase Order No.
23261 Network PlAce Terms
Chicago, 1L 60673 -1232 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/30/09 666146 paypent for battery protector from acid 375.95
Total
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.
20
Clerk- Treasurer
VOU*HER NO. WARRANT NO.
ALLOWED 20
ChemSearch
IN SUM OF
23261 Network Place
Chicago, IL 60673 -1232
375.95
ON ACCOUNT OF APPROPRIATION FOR
police general_Lfund
Board Members
D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 666146 321 375.95 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 4 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund