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168558 02/04/2009 "a CITY OF CARMEL, INDIANA VENDOR: 00350726 Page 1 of 1 ONE CIVIC SQUARE JONES CHEMICALS, INC CHECK AMOUNT: $1,122.95 CARMEL, INDIANA 46032 PO BOX 412641 'y off co KANSAS CITY MO 64141 CHECK NUMBER: 168558 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMB A MOUNT DESCRIPTION 601 5023990 W08584 418364 804.98 CHLORINE ;601 5023990 '.W08584 418365. 317.97 CHLORINE r s. lo www.jcichemicals.com INVOICE Inv Date Invoice ***ORIGINAL*** j nes Chemicalslnc. JCI JONES CHEMICALS, INC.. 01/07/2009 418365 BEECH GROVE BRANCH LOCATION Date Shipped OrderIBOL 600 BETHEL AVENUE 01/07/2009 293364 BEECH GROVE, IN 46107 Customer Number Phone: (317) 787 -8382 20142250 Fax: (317) 787-8384 email: cs @jcichem.com 1 S CARMEL UTILITIES' S ID 10 O ATTN: ACCTS PAYABLE H WATER TREATMENT PLANT #3 L 3450 W. 131ST STREET I 4425 E. 126TH STREET O Westfield, IN 46074- V P CARMEL, IN 46032 T USA W T USA O O Customer PO FOB Remark Freight Terms Rob Destination Delivered Raleacn.S ro.rt �n..o.n.m CITY OF CARMEL, INDIANA VENDOR: 00350726 Page 1 of 1 ONE CIVIC SQUARE JONES CHEMICALS, INC INDIANA 46032 PO BOX 412641 CHECK AMOUNT: $1,122.95 CARMEL KANSAS CITY MO 64141 CHECK NUMBER: 168558 CHECK DATE: 2/4/2009 DEPARTMENT AC COUNT PO N INVOICE NUMB A MOUNT DESCRIPTION 601 5023990 W08584 418364 804.98 CHLORINE 601 5023990 W08584 418365 317.97 CHLORINE PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total: 317.97 Remit To: JCI Jones Chemicals, Inc. PLEASE PAY P.O. Box 412641 THIS AMOUNT mi Kansas City, M064141- USA Page 1 of 1 *JCI Welcomes payments by Visa, Amex, and EFT* www.jcichemicals.com INVOICE Inv Date Invoice ORIGINAL ]onesChemicaLslnc. JCI JONES CHEMICALS, INC.. 01/07/2009 418364 BEECH GROVE BRANCH LOCATION Date Shipped Order /BOL 600 BETHEL AVENUE 01/07/2009 293363 BEECH GROVE, IN 46107 Customer Number Phone: (317) 787 -8382 20142250 Fax: (317) 787-8384 email: cs @jcichem.com S CARMEL UTILITIES S ID 2 O ATTN: ACCTS PAYABLE H L I WATER TREATMENT PLANT #5 3450 W. 131 ST STREET 5484 E. 126TH STREET D Westfield IN 46074- P CARMEL IN 46032 T USA T USA O O Customer PO FOB Remark Freight Terms Rob Destination Delivered Release Terms Due Date Ship Via Sales ID N 30 02/06/2009 JCI SOUTH Units ackage Product Name Total Quantity Unit Price Amount 1.00 2,000 lb CONTAINER CHLORINE 2,000.000011b 0.2700 /lb 540.00 1001.004 CHLORINE (e) 5.00 150 lb CYLINDER CHLORINE 750.000011b 0.3533111b 264.98 1001.006 CHLORINE General R marks: EMAIL INVOICE TO: I loveall@carmel.in.gov RET'D 1 MT TON CI-2 RET'D 3 MT 150# CL2 NO DEPOSIT FSC EXEMPT PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total: 804.98 Remit To: JCI Jones Chemicals, Inc. PLEASE PAY P.O. Box 412641 THIS AMOUNT Mill 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 D 350726 JONES CHEMICALS, INC Purchase Order No. PO BOX 412641 Terms KANSAS CITY, MO 64141 Due Date 1/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/23/2009 418364 $804.98 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 C#er VOUCHER 084283 WARRANT ALLOWED 350726 IN SUM OF JONES CHEMICALS, INC PO BOX 412641 KANSAS CITY, MO 64141 T V Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 418364 01- 6180 -03 $804.98 1 S %S U -6 3 3 p, c t 7 Voucher Total' Cost distribution ledger classification if claim paid under vehicle highway fund