HomeMy WebLinkAbout168914 02/17/2009 r
CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
I: ONE CIVIC SQUARE 1 CHECK AMOUNT: $593.95
CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673 -1232 CHECK NUMBER: 168914
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DE SCRIPT ION
601 5023990 585830 593.95 OTHER EXPENSES
ORIGINAL
INVOICE
CH H. 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
1RVING,TEXAS 75015 www.CI- IEMSEARCI-I.com
SOLD TO: SHIPPED TO:
Electronic Funds Transfer
(EFT)
CITY OF CARMEL
CITY OF CARNET 3450 W 131 ST ST payments are encouraged
WESTFIELD IN
3450 W 131ST ST A 46074 To enroll please call
WESTFIELD IN 46074 W
1- 800 -52 7- 9919 -x0831
Cust. Acct. No. Invoice No. Invoice Date Terms Sales Rep Order No. Ship Date Customer P.O. No.
60212783 585830 01 -28 -09 NET 10 DAYS 638B 0729@ 01- 1.5 -09 ROB LOVE ALL
Product Packaging Description Unit Price Qty Billed Amount
4116 2 CASE WHIP -IT WIPES (72) M/M 212.00 2 CS 424.00
5210 1 DOZ BRILLIANCE AEROSOL 156.00 1 DOZ 156.00
Merchandise State Tax Local Tax *Shippin2 I lnv. Total Amount
580.00 13.95 1 593.95
IN Tax 003512371 -001 -3 Federal Id #75- 0457200
CHEMSEARCE DIVISION OF NCH CORPORATION, ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY KIND
MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OP GOODS. MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR
WRITTEN CONSENT. "DISTRIBUT.ION SERVICES INCLUDE SHIPPING 6 HANDLING CHARGES F.O.B. DELVD.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER l
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 2/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2!9/2009 585830 $593.95
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and l have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VQUCHER 091036 WARRANT ALLOWED
IN SUM OF
3`52978 A
C iEMSEARCH J�b' r
23261 NETWORK PLACE Z
CHICAGO IL 60673 -1232
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
%v0 585830 01- 6200 -02 $593.95
Voucher Total $593.95
Cost distribution ledger classification if
claim paid under vehicle highway fund