Loading...
170938 04/16/2009 a CITY OF CARMEL, INDIANA VENDOR: 00350726 Page 1 of 1 ONE CIVIC SQUARE JONES CHEMICALS, INC CHECK AMOUNT: $485.00 CARMEL, INDIANA 46032 PO BOX 412641 o KANSAS CITY MO 64141 CHECK NUMBER: 170938 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUN PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 601 5023990 424076 485.00 OTHER EXPENSES www.jcichemicals.com INVOICE Inv Date Invoice ORIGINAL 03 /09 /2009 424076 Jones ChemicakInc. JCI JONES CHEMICALS, INC.. BEECH GROVE BRANCH LOCATION Date Shipped Order /BOL 600 BETHEL AVENUE 03/09/2009 297406 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 WATER TREATMENT PLANT #5 L 3450 W. 131ST STREET I 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 Reiease Terms Due Date Ship Via Sales ID N 30 04/08/2009 JCI SOUTH Units ckage Product Name Total Quantity Unit Price Amount too 2,000 lb CONTAINER CHLORINE 1.00001Ton 485.00001Ton 485.00 1001.004 CHLORINE (e) General R marks: EMAIL INVOICE TO: k oveall @carmel.in.gov RET'D 1 MT TON CL2 NO DEPOSIT FSC EXEMPT PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total: 485.00 en11t i�: JCI Jones GPletnicalsInc. PLEASE PAY P Box 412641 THIS AMOUNT wj 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 rJ 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 3/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/30/2009 424076 $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 i Date Officer VOUCHER 091493 WARRANT ALLOWED 35 ,726 $AT 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 424076 01- 6180 -03 $485.0 Voucher Total $485.00 Cost distribution ledger classification if claim paid under vehicle highway fund