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