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Home My WebLink About176301 08/19/2009 a `�c•, CITY OF CARMEL, INDIANA VENDOR: 00350726 Page 1 of 1 ONE CIVIC SQUARE JONES CHEMICALS, INC CHECK AMOUNT: $860.97 CARMEL, INDIANA 46032 PO BOX 412641 KANSAS CITY MO 64141 CHECK NUMBER: 176301 CHECK DATE: 8/19/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 440352 719.98 OTHER EXPENSES x "601 5023990 440354 140.99 OTHER EXPENSES www.jcichemicals.com INVOICE Inv Date Invoice ORIGINAL bijonesChemicahInc. JCI JONES CHEMICALS, INC.. 08/06/2009 440354 BEECH GROVE BRANCH LOCATION Date Shipped Order /BOL 600 BETHEL AVENUE BEECH GROVE, IN 46107 08/06/2009 310505 Customer Number Phone: (317) 787 -8382 20142250 Fax: (317) 787 -8384 email: cs @jcichem.com S CARMEL UTILITIES S ID 10 0 ATTN: ACCTS PAYABLE H WATER TREATMENT PLANT #3 L 3450 W. 131ST STREET I D p 4425 E. 126TH STREET Westfield IN 46074- CARMEL IN 46032 T USA T USA O O Customer PO FOB Remark Freight Terms Sales ID ROB Destination Delivered SOUTH Release Ship Via Terms Due Date Discount Due Date JCI 2% 10/Net 30 09/05Y2009 8/1612009 Units I Package Product Name Total Quantity Unit Price Amount 3.00 1501b CYLINDER CHLORINE 450.000011b 0.31331Ib 140.99 1001 -006 CHLORINE General emarks: EMAIL INVOI E TO: kloveall @carmel.in.gov RET'D 3 MT CL2 50# NO DEPOSIT FSC EXEMPT PRICES SUBJECT TO CHANGE WITHOUT NOTICE TOTAL if paid by 8/16/2009: 138.17 Total: 140.99 PLEASE PAY Remit To: JCI Jones Chemicals, Inc. THIS AMOUNT P.O. Box 412641 Kansas City, M064141- USA wvvw.jcichemicals.com INVOICE ORIGINAL Inv Date Invoice Jones Chemicals Inc. JCI JONES CHEMICALS, INC.. 08/06/2009 440352 BEECH GROVE BRANCH LOCATION Date Shipped Order /BOL 600 BETHEL AVENUE BEECH GROVE, IN 46107 08/06/2009 310504 Customer Number Phone: (317) 787 -8382 20142250 Fax: (317) 787-8384 email: cs @jcichem.com S CARMEL UTILITIES S ID 2 0 ATTN: ACCTS PAYABLE H WATER TREATMENT PLANT #5 L 3450 W. 131 ST STREET I D p 5484 E. 126TH STREET Westfield IN 46074- CARMEL IN 46032- 7 USA T USA O 0 Customer PO FOB Remark Freight Terms Sales ID ROB Destination Delivered SOUTH Release Ship Via Terms Due Date Discount Due Date JCI 2% 10/Net 30 09/0512009 8/16009 Units I Package Product Name Total Quantity Unit Price Amount 1.00 2,000 IbCONTAINER CHLORINE 1.0000rTon 485.0000 [Ton 485.00 1001.004 CHLORINE (e) 5.00 150 lb CYLINDER CHLORINE 750.000011b 0.313311b 234.98 1001.006 CHLORINE General emarks: EMAIL INVOI E TO: kloveall @carmel.in.gov RET'D 1 MT CL2 ON RET'D 1 MT CL2 50# NO DEPOSIT FSC EXEMPT PRICES SUBJECT TO CHANGE WITHOUT NOTICE TOTAL if paid by 8/16/2009: 705.58 Total: 719.98 1� Remit To: JCI Jones Chemicals, Inc. PLEASE PAY M1 lJz P.O. Box 412641 THIS AMOUNT Kansas City, M064141- USA W� Page 1. of 1 *JCI Welcomes payments by Visa, Amex, and EFT* 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 V performed, dates of service rendered, by whom, rates per day, number of units, �J price per unit, etc. Payee 350726 JONES CHEMICALS, INC Purchase Order No. PO BOX 412641 Terms KANSAS CITY, MO 64141 Due Date 8/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2009 440352 $719.98 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 Date Officer VOUCHER #092585 WARRANT ALLOWED 350726 IN SUM OF J�' NES CHEMICALS, INC Pb �II BOX 412641 ��1 n K NSAS CITY, MO 64141 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 440352 01- 6180 -03 $719.98 1 4b.` Voucher Total b (O 9 Gflst distribution ledger classification if claim paid under vehicle highway fund