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Home My WebLink About179475 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 343700 Page 1 of 1 t ONE CIVIC SQUARE ZEP MANUFACTORING COMPANY CARMEL, INDIANA 46032 CHECK AMOUNT: $288.23 DEPT CH10697 PALATINE IL 60055 -0697 CHECK NUMBER: 179475 CHECK DATE: 11/11/2009 DEPARTM ACCOUNT P O NUMBER I N A MOUNT DESCRIPTION 1110 4239099 46467656 288.23 OTHER MISCELLANOUS 8915579.2009101201507.01699 ?.,ep Sales Service I NVOICE 139 EXCHANGE BLVD GLENDALE HEIGHTS, IL 60139 Page 1 of 1 r� Superior Solutions Zep Sales Service (877) 428 -9937 Phone A unit of Zep Inc. (866) 393 -7329 Fax 1- 877 IBUYZEP (1- 877 -428 -9937) SOLD TO: t 699 I IIIIII VIII VIII VIII IIII IIII IIII CARMEL POLICE DEPARTMENT SUPPORT DIVISION 3 CIVIC SO CARMEL IN 46032 -2584 Customer ID Sales Representative. Rep. Order Purchase Order A44737 346 556 VARMA, NICKI ZW 356NVARMA01 1027200912 1 444 46467656 100456236 Orde By •Routed Via Trans. Terms Ship Date Invoice Date JASON OGLE 330 NOW COURIER PPD /ADD 10/27/09 10/27/09 Product 4 Unit Qty Unit of Issue Ext Qty Price /Meas Item Description Extended Amt 095120 1 4 GL INTRO 1 111.00 ZEP CHERRY BOMB 111.00 711101 1 1 CS 12 OTS 1 159.18 ZEP ORANGE GEL DEGREASER 159.18 Merchandise Amount Shipping Tax ax Amou ce«fs rellrrned Terms: PAY THIS without our $270.18 518.05 7 0 18 authorizationwill NET 30 DAYS AMOUNT not be accepted 8.41 Should you have questions concerning your account, U'v" r please contact the Credit Department at 1- 877 -428 -9937 All orders to sales rep are subject to approval of Home Office. Quotations subject to change withouf notice. All claims tot error or adjustment of any kind must be made wilhin five days after receipt of goods. Please pay from this invoice. Statements will nor be sent Unless requested; contact the customer service department al our branch office shown on this torn. Returned checks may be subject to a service charge in accordance with state law. We hereby cemly that these goods were produced in compliance with all applicable requirements of Sec. 5 -7 of Pair Labor Standards Act as amended, and of regulations and order of the United Slates Department of Labor issued under Sec. 141hereot. This are., is taken subiect to all present and future laws of the United States and ellons regul made In pursuance thereof. All orders subject to acceptance of Zep Sales Service FOB point of origin. Customer may designate a carrier to transport the goods ordered hereby_ Zep Sales Service shall othe,wis. select. iuslrucl, and arrange for the compensation of carriers Ill to transport the goods from Zep Sales Service to customer. Customer assumes all risk of loss. damage, or destruction of the goods after delivery to carrier. Zep Sates Service is a trade name of Acuity Specialty Products. Inc., a wholly -owned subsidiary of Zep Inc. Detach here and return the bottom portion of this invoice with your payment in the enclosed envelope 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Zep Sales Service Purchase Order No. 13237 Collections Center Drive Terms Chicago, TL 60693 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 Davment for hand soap and degreaser for garage 288.23 Total 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. 20 Clerk- Treasurer VOUQHER NO. WARRANT NO. g ALLOWED 20 Zep Sales Service IN SUM OF 13237 Collections Center Drive Chicago, IL 60693 288.23 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT# /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 46467656 390 -99 288.23 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except November 4 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund