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HomeMy WebLinkAbout174965 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00350726 Page 1 of 4 ONE CIVIC SQUARE JONES CHEMICALS, INC 4 CARMEL, INDIANA 46032 PO BOX 412641 CHECK AMOUNT: $941.49 KANSAS CITY MO 64141 CHECK NUMBER: 174965 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08731 435145 659.52 CHLORINE 601 5023990 W08731 436772 281.97 CHLORINE _,1 www.jcichemicals.com INVOICE Inv Date Invoice ORIGINAL JonesChemfcalsInc. JCI JONES CHEMICALS, INC.. 0710912009 436772 BEECH GROVE BRANCH LOCATION Date Shipped Order160L 600 BETHEL AVENUE 07/09/2009 307627 BEECH GROVE, IN 46107 Customer Number Phone: (317) 787 -8382 20142250 Fax: (317) 787-8384 email: cs @jcichem.com s CARMEL UTILITIES �'1� S ID 9: 10 O ATTN: ACCTS PAYABLE v H WATER TREATMENT PLANT #3 L 3450 W. 131ST STREET V I D p 4425 E. 126TH STREET Westfield, IN 46074- CARMEL IN 46032- 7 USA T USA O O Customer PO FOB Remark Freight Terms ROB Destination Delivered Release# Terms Due Date Ship Via Sales ID 2% 10/Net 30 0810812009 JCI SOUTH Units ckage Product Name Total Quantity Unit Price Amount 6.00 150 lb CYLINDER CHLORINE 900.000011b 0.3133 /lb 281.97 1001 -006 CHLORINE General R marks: EMAIL INVOICE T0: k oveall @carmel.in.gov RET'D 11 MT CL2 150# NO DEPOSIT FSC EXEMPT PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total: 281.97 Remit To: JCI Jones Chemicals, Inc. PLEASE PAY P.O. Box 412641 THIS AMOUNT Kansas City, MO 64141- USA Page 1 of 1 *JCI Welcomes payments by Visa, Amex, and EFT' www.jcichemicals.com INVOICE Inv Date Invoice ORIGINAL j rwsChemicahlnc. JCI JONES CHEMICALS, INC.. 06/29/2009 435145 BEECH GROVE BRANCH LOCATION Date Shi peed OrderlBOL 600 BETHEL AVENUE BEECH GROVE, IN 46107 06/29/2009 306771 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 �1 I D P 54$4 E. 126TH STREET Westfield IN 46074- CARMEL IN 46032 T USA T USA O 0 Customer PO FOB Remark Freight Terms Sales ID Rob Destinalion Delivered SOUTH Release Ship Via Terms Due Date Discount Due Date JCI 2% 101Net30 0712912009 719>2009 Units I Package Product Name Total Quantity Unit Price Amount 1.00 2,000 lb CONTAINER CHLORINE 1.0000(Ton 485.0000 Ron 485.00 1001 -004 CHLORINE (e) 4.00 150 lb CYLINDER CHLORINE 600.0000nb 0.3133 fib 187.98 1001 -006 CHLORINE General emarks: EMAIL INVOK E TO: kloveall @carmel.in.gov NO EMPTIES RE 'D FSC EXEMPT PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total: 672.95 TOTAL if paid by 71912009: 659.52 Remit To: JCI Jones Chemicals, Inc. PLEASE PAY P.O. Box 412641 THIS AMOUNT Kansas City, MO 64141- USA Page IofI *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 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. G Payee 350726 JONES CHEMICALS, INC Purchase Order No. PO BOX 412641 Terms KANSAS CITY, MO 64141 Due Date 7/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2009 436772 $281.97 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 092273 WARRANT ALLOWED 150726 �,�Ej? IN SUM OF JONES CHEMICALS, INC FO BOX 412641 �t KANSAS CITY, MO 641410, Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code P 3 436772 01- 6180 -03 $281.97 4 351 4--i N ,0 0'3 (o I Voucher Total I f n 'i Cost distribution ledger classification if claim paid under vehicle highway fund