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Home My WebLink About179274 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00350726 Page 1 of 1 ONE CIVIC SQUARE JONES CHEMICALS, INC 4� CHECK AMOUNT: $719.98 CARMEL, INDIANA 46032 PO BOX 412641 i KANSAS CITY MO 64141 CHECK NUMBER: 179274 CHECK DATE: 11/11/2009 DE PARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08731 449067 485.00 CHLORINE 1 601 5023990 W08731 449068 93.99 CHLORINE 601 5023990 W08731 449069 140.99 CHLORINE www.jcichemicals.com INVOICE Inv Date Invoice ORIGINAL Jones ChemicalsInc. JCI JONES CHEMICALS, INC.. 10/22/2009 449067 BEECH GROVE BRANCH LOCATION Date Shipped Order /BOL 600 BETHEL AVENUE BEECH GROVE, IN 46107 10/22/2009 317439 Customer Number Phone: (317) 787 -8382 20142250 Fax: (317) 787 -8384 email: cs @jcichem.com S CARMEL UTILITIES (ND) S ID 2 O ATTN: ACCTS PAYABLE H WATER TREATMENT PLANT #5 p 3450 W. 131ST STREET J/' ys' P 5484 E. 126TH STREET Westfield IN 46074- b v CARMEL IN 46032 T USA ��lll/// 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 N 30 11/21/2009 11/212009 Units Package Product Name Total Quantity Unit Price Amount 1.00 2,000 lb CONTAINER CHLORINE 1.000O/Ton 485.0000 /Ton 485.00 1001.004 CHLORINE (e) General I temarks: EMAIL INVOICE TO: kloveall @carmel.in.gov NO EMPTIES RE 'D FSC EXEMPT PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total: 485.00 Remit To: JCI Jones Chemicals, Inc. PLEASE PAY 01 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 illonesOwmicalsInc. JCI JONES CHEMICALS, INC.. 10/22/2009 449069 BEECH GROVE BRANCH LOCATION Date Shipped OrderlBOL 600 BETHEL AVENUE BEECH GROVE, IN 46107 10!2212009 317441 Customer Number Phone: (317) 787 -8382 20142250 Fax: (317)787 -8384 email: cs @jcichem.com s CARMEL UTILITIES (ND) S ID 10 O ATTN: ACCTS PAYABLE H WATER TREATMENT PLANT #3 L 3450 W. 131ST STREET 1 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 N 30 11/2112009 11121/2009 Units Package Product Name Total Quantity Unit Price Amount 3.00 150 lb CYLINDER CHLORINE 450.000011b 0.313311b 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: 140.99 Remit To: JCI Jones Chemicals, Inc. PLEASE PAY all P.O. Box 412641 THIS AMOUNT Kansas City, M064141- USA Page 1 of 1 *JCl Welcomes payments by Visa, Amex, and EFT* www.jcichemicals.com INVOICE Inv Date Invoice ORIGINAL' JonesChemicaLs lnc. JCI JONES CHEMICALS, INC.. 10/22/2009 449068 BEECH GROVE BRANCH LOCATION Date Shipped Order 180E 600 BETHEL AVENUE BEECH GROVE, IN 46107 10/22/2009 317440 Customer Number Phone: (317) 787 -8382 20142250 Fax: (317) 787-8384 email: cs @jcichem.com 1 S CARMEL UTILITIES (ND) S ID ft: 2 O ATTN: ACCTS PAYABLE H WATER TREATMENT PLANT #5 L 3450 W. 131ST STREET 1 5484 E. 126TH STREET D P Westfield IN 46074- CARMEL IN 46032- 7 USA T USA O O Customer PO FOB Remark Freight Terms Sales to ROB Destination Delivered SOUTH Release Ship Via Terms Due Date Discount Due Date JCI N 30 11121/2009 111212009 Units Package Product Name Total Quantity Unit Price Amount 2.00 150 1b CYLINDER CHLORINE 300.0000 /ib 0.313311b 93.99 1001 -006 CHLORINE General emarks: EMAIL INVOICE TO: kloveall @carmel.in.gov RET'D 1 MT CL2 50# NO DEPOSIT FSC EXEMPT PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total: 93.99 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* 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 350726 JONES CHEMICALS, INC Purchase Order No. PO BOX 412641 Terms KANSAS CITY, MO 64141 Due Date 11/2/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2/2009 449067 $485.00 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 .093471 WARRANT ALLOWED I 30726 may IN SUM OF JONES CHEMICALS, INC PO BOX 412641 KANSAS CITY, MO 64141 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Q 3� 449067 01- 6180 -03 $485.00 4 41D'0 1 t Ot.�l$D G� �►Fp. Ala 0 �.g Ot 8D •b3 Q ��1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund