205813 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $2,068.50
CHICAGO IL 60673 -1232
CHECK NUMBER: 205813
CHECK DATE: 1131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 591946 324.00 OTHER EXPENSES
651 5023990 592155 279.55 OTHER EXPENSES
651 5023990 598628 1,464.95 OTHER EXPENSES
INVOICE Page: 1 of
Remittance. Address
ORIGINAL COPY
CORRESPONDENCETO
CHEMSEARCHFE
PO BOX 152170 REORDERS CALL 1- 800- 527 -9921
IRVING Tx 7.5015 23261 NETWORK PLACE
FAX 1 -972- 438 -0634 CHICAGO, IL 60673 -1232
W W W.CHEMSEARCHFE.COM
Sold To Ship'To
Attn: PAUL ARNONE To Pay by EFT or
CITY OF CARMEL UTILITY Direct Debit, Email
760 3RD AVE SW STE 110 CITY OF CARMEL UTILITY
CARMEL IN 46032 901 N RANGELINE RD cae.credit @nch.com
CARMEL IN 46032
or call
1 -800 -527 -9919 X0541
Customer No. Billing Date_ Terms Due Date Ship Date Sales Order j
229475 03- JAN -12 10 NET 13- JAN -12 597331
Invoice No. Purchase Order No. Sales Rep. No. Sales Rep: Name
591946 USFEFOOI DUN SCOMB.Mr.- !,aMFCL
Product Qty.Ordered Description Packaging .:Qty Billed I Uriit price Amount. j
12021892 1 ECOFLOW BIOAMP PROGRAM EA 1.00 319.00 319.00
I Merchandise State Tax Local "I'ax Shipping Split Inv: No. Currency Total Amount
319.00 0.00 0.00 5.00 USD 324.00
IN Tax ID 0003512371 -001 -3 Federal ID 75- 0457200
CHEMSEARCH FE, DIVSION OF NC1I CORPORATION. AI..I_ RETURNS CL 416 ^.S FOR ERRORS. On ADiUST,NiEN s Or ANY KIND MUST BE MADE
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INVOICE Page: 1 of 1
e..ErwLE .ze.._m- ORIGINA COPY Remittance Address
CORRESPONDENCE TO
CHEMSEARCHFE
PO BOX 152170 REORDERS CALL 1 -800- 527 -9921
IRVING TX 75015 23261 NETWORK PLACE
FAX 1- 972 -438 -0634 CHICAGO, IL 60673 -1232
W W W.CHEMSEARCHFE.COM
Sold To ShipT o
To Pay by EFT or.
CITY OF CARMEL CITY OF CARMEL Direct Debit, Email
UTILITIES CARMEL UTILITIES
760 3RD AVE SW STE 110 3450 W 131ST ST cac.credit @nch.com
CARMEL IN 46032 WESTFIELD IN 46074
or call
1- 800 -527 -9919 X0541
Customer No. Billing Date Terms Due Date Ship Date Sales Order
366193 03- JAN -12 10 NET 13- JAN -12 03- JAN -12 1 579653
1 InSoice No. Purchase Order No. Sales Rep. No. Sales Rep. Name
.592155. —I ISFEFOOI DIJNSCOMR,.Mr. JAMF..S -L.-
Product Qty Ordered" Description Packaging Qty Billed Unit Price Amount:
10190007 1 LUBRA SYSTEMS FOOD GRADE OIL, 35 LB, US LS LB 35.00 7.56 264.60
Merchandise' State Tax° Local Tax' Shipping Split Inv. No. Currency Total Amount
264.60 0.00 0.00 14.95 USD 279.55
IN Tax ID 0003512371 -001 -3 Federal ID 75- 0457200
CHFMSEARCH FE. DIVSION OF NCH CORPORATION. ALL RETURNS CLAIMS FOR ERRORS, OR ADJUSTMENTS OF ANY KIND MIDST BE MADE
`S..�t S DAY S,i. RECENT OF GOODS. MERC HANDISE NOT ACCEPTED FO CREDIT WITHOUT OUR PRIOR WRITTEN CON'SENr.
INVOICE Pa of 1
O RIGINAL COPY Remittance Address
CORRESPONDENCETO
CHEMSEARCHFE
PO BOX 152170 REORDERS CALL 1 -800- 527 -9921
IRVING 7;X 75015 23261 NETWORK PLACE
FAX 1- 972 438 -0634 CHICAGO. IL 60673 -1232
WWW.CHEMSEARCHFE.COM
Sold To Ship To
Attn: PAUL ARNONE 1'o Pay by EFT or
CITY OF CARMEL UTILITY Direct Debit, Email
760 3RD AVE SW STE 110 CITY OF CARMEL UTILITY
CARMEL IN 46032 901 N RANGELINE RD cac.credit @nch.com
CARMEL IN 46032
or call
1- 800 -527 -9919 X0541
Customer No. Billing Date Terms Due Date Ship Date Sales Order
729475 10- JAN -12 10 NET 20- JAN -12 10- JAN -12 601742
J Invoice No. Purchase Order No. Sales Rep. No. Sales Rep. Name
59 °628 USFEF001 nUNSCOMB.Mr...IAMES.1..------
1 Qt}' Ordered Description 77777711ackaging I Qty Billed Unit Price I Amount
10172090 5 CITRUS FLOW, 2 X 2.5 GL, US FE GL 25.00 58.00 1.450.00
Merchandise State Tax Local Tax Y Shipping Split Inv. No. Currency" Total Amount
1 3 450.00 0.00 0.00 14.95 USD 1,464.95
IN Tax ID 0003512371 -001 -3 Federal ID 75- 0457200
CI'iEP.4SEARCH FE, DIVSION OF NCH CORPORATIOs1 ALL RETURNS CLA! Mc FOR ERRORS, OR ADJUSTMENTS OF ANY KIND MI_IS'1' BE MADE.
1
VOUCHER 116654 WARRANT ALLOWED
00352978 IN SUM OF
CHEMSEARCH
23261 Network Place
Chicago, IL 60673 -1232
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
598628 01- 7200 -02 $1,464.95
6 9 ;L1 2 1'1. 55
5q194 1� o -7 36o.o;2 3� ��.00
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
00352978
CHEMSEARCH Purchase Order No.
23261 Network Place Terms
Chicago, IL 60673 -1232 Due Date 1/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/24/2012 598628 $1,464.95
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
lk e ll ll
Date cer