206636 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
0 ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $511.20
CHICAGO IL 60673 -1232 CHECK NUMBER: 206636
CHECK DATE: 2/28/2012
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 623971 324.00 OTHER EXPENSES
601 5023990 629723 187.20 OTHER EXPENSES
INVOICE Pa 1 of 1
eW4Eem SaRC� a_m` Remittance, Address
ORIGINAL COPY
CORRESPONDENCE TO
CHEMSEARCHFE
PO BOX 152170 REORDERS CALL 1 -800- 527 -9921
IRVING Tx 75015 23261 NETWORK PLACE
FAX 1- 972 -438 -0634 CHICAGO, IL 60673 -1232
W W W.CHEMSEARCHFE.COM
Sold To Ship To
Attn: ACCOUNTS PAYABLE Attn: DAN JENKINS To Pay by EFT or
Direct Debit, Email
CITY OF CARMEL CITY OF CARMEL
3450 W 131ST ST PLANT cac.credit @nch.conl
CARMEL IN 46033 5484 E 126TH ST
CARMEL IN 46032 or call
1- 800 527 -9919 X0541
Customer No. Billing Date Germs Due Date 'Ship Date Sales Order
421044 09- FEB -12 .10 NET 19 FE B -12 09- FEB -12 6360
Invoice No. Purchase Order No. Sales Rep. No Sales Rep: Name
629723 D_AN012612 USTML857 PAK. Ms. LAURA A
Product (1ty Ltrdered Descriptign Packaging Qf� l3tlled UniGPctce Amount':
10033209 1 MAXI -LUBE WHITE FG AEROSOL. DZ, US NC DZ 1.00 17125 172.25
iUCHER 113856 WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
2978 IN SUM OF CITY OF CARMEL
EMSEARCH WATM
61 NETWORK PLACE PERA11ONS An invoice or bill to be properly itemized must show, kind of service, where
ICAGO, IL 60673 -1232 performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Carmel Water Utility
Payee
352978
ACCOUNT OF APPROPRIATION FOR CHEMSEARCH
Purchase Order No.
23261 NETWORK PLACE Terms
CHICAGO, IL 60673 -1232 Due Date 2/22/2012
F
Board members
Invoice Invoice Description
INV ACCT AMOUNT Audit Trail Code i Date Number (or note attached invoice(s) or bill(s)) Amount
i
j 2/22/2012 629723 $187.20
629723 01- 6200 -04 $187.20
i
f
I
Voucher Total $187.20 !1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
stribution ledger classification if
jcorrect and I have audited same in accordance with IC 5- 11- 10 -1.6
1
aid under vehicle highway fund I
Date O icer
INVOICE Page 1 of 1
ORIGINAL COPY Remittance Address
CORRESPONDENCE TO
PO BOX 152170 RE CALL 1- 800 -527 -9921 CHEMSEARCHFE
E
IRVING Tx 75015 23261 NETWORK PLACE
FAX 1 -972- 438 -0634 CHICAGO, IL 60673 -1232
W W W.CHEMSEARCHFE.COM
Sold To Ship To
Attn: PAUL ARNONE To Pay by EFT or
CITY OF CARMEL UTILITY Direct Debit, Email
760 3RD AVE SW STE 110 CITY OF CARMEL UTILITY
CARMEL IN 46032 901 N RANGELINE RD cac.credit @nch.com
CARMEL IN 46032
or call
1- 800 -527 -9919 X0541
Customer No, Billing Date 'Germs Due Date;, Ship Date Sales Order,
229475 03- FEB -12 10 NET 13- FEB -12 631739
Invoice No. Purchase Order No. Sales Rep. Nn:, Sales.Rep. Name z
623971 USFEF001 DUNSCOMB, Mr. JAMES-L-
1'racf du Qty Ordered Description Packaging Qty Billed: `Unit Price Amount
12021892 1 ECOFLOW B10AMP PROGRAM EA 1.00 319.00 319.00
Merchandise State Tax' Local rCax *'Shipping Split Inv: No. Currency Total Amount
319.00 0.00 0.00 5.00 1 USD 324.00
IN Tax ID 0003512371 -004 -3 Federal ID 75- 0457200
CHEMSEARCH FE OF NCH CORPORATION: ALL RETURN'S CLAIMS FOR ERRORS. OR LJUST, OF ANY KIND MUST BE MADE
WITHIN_1 DAYS AFTER RECE OF GOODS. MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT.
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
00352978
CHEMSEARCH Purchase Order No.
23261 .Network Place Terms.
Chicago, IL 60673 -1232 Due Date 2/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2012 623971 $324.00
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 fficer
VOUCHER 116832 WARRANT ALLOWED
00352978 IN SUM OF
CHEMSEARCH
23261 Network Place
Chicago, IL 60673 -1232
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
623971 01- 7360 -02 $324.00
i
Voucher Total $324.00
I
Cost distribution ledger, classification if
claim paid under vehicle highway fund