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HomeMy WebLinkAbout176703 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1 ONE CIVIC SQUARE CHEMSEARCH CHECK AMOUNT: $276.45 CARMEL, INDIANA 46032 23261 NETWORK PLACE CHICAGO IL 60673 -1232 CHECK NUMBER: 176703 CHECK DATE: 902009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION .601 5023990 648559 276.45 OTHER EXPENSES F f ORIGINAIL INVOICE CHEMSEARCH 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 IRVINC, TEXAS 75015 www.CHEMSEARCH.com SOLD TO: SHIPPED TO: Electronic Funds Transfer (EFT) CARMEL UTILITIES CARMEL UTILITIES 3450 W 131 ST ST payments are encouraged (y WESTFIELD IN 760 3RD AVE SW STE 110 �a,� 46074 CARMEL IN 46032 To enroll please call 1- 800 -527- 9919 x0831 Cust. Acct. No. Invoice No. Invoice Date Terms Sales Rep Order No. Ship Date Customer P.O. No. 80210277 1 648559 08 -07 -09 NET 10 DAYS 6386 0344@ 08 -06 -09 .Product- Packaging- Description Unit Price Qty Billed -Amount 183,7 1 X35LB MAXI -LUBE FG (35 7.50 35LBS 262.50 Merchandise State Tax Local Tax *Shipping r Inv. Total Amount 262.50 1 13.95 1 276.45 IN Tax 003512371 -001 -3 Federal Id #75- 0457200 CHEMSEARCH DIVISION OF NCH CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY KIND MUST BE 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. 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 352978 CHEMSEARCH Purchase Order No. 23261 NETWORK PLACE Terms CHICAGO, IL 60673 -1232 Due Date 8/2612009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2009 648559 $276.45 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 e /mod /a1 A Date Officer VOUCHER 092806 WARRANT ALLOWED 352978 IN SUM OF CHEMSEARCH cn 2:261 NETWORK PLACE I� CHICAGO, IL 60673 -1232 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 648558 01- 6200 -06 $276.45 Voucher Total $276.45 Cost distribution ledger classification if claim paid under vehicle highway fund