208242 04/25/2012 a CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $1,851.45
CHICAGO IL 60673 -1232
CHECK NUMBER: 208242
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 684325 324.00 OTHER EXPENSES
651 5023990 691684 1,527.45 OTHER EXPENSES
INVOICE Page: 1 of 1
ORIGINAL COPY Remittance Address
CORRESPONDENCE: TO
CHEMSEARCHFE
Po I3OX 152170 REORDERS CALL 1- 800 -527 -9921
IRVING Tx 75015 23261 NETWORK PLACE
FAX 1- 972 438 -0634 CHICAGO, IL 60673 -1232
WWW.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 \0541
Customer No. Billing Date Terms Due. Date Ship Date Sales Order
229475 10- APR -12 10 NET 20- APR -12 10- APR -12 634037
Invoice No. Purchase Order No. Sales Rep. No. Sales Rep. Name
691654 USI EI 7 001 DUNSCOMB. Mr. JAMES L
Product Qty Ordered Description 1'ackagiiig `(1ty`' 13iiled U�iit P�ic`e A�iiuunt
10172090 5 CITRUS FLOW. 2 X 2.5 GL, US FE GL 25.00 60.50 1.512.50
I�
Merchandise` State Tax Local Tax Shipping Split Inv. No. Currency Total Amount
1,512.50 0.00 0.00 14.95 USD 1,527.45
IN Tax ID 0003512371 -001 -3 Federal ID 75- 0457200
CFIEMSEARCH FE. DIVSION OF NCH CORPORATION. ALL RETURNS CLAIMS 1 ERRORS. OR ADJUSTMEN'T'S OF ANY KIND MUST BE MADE
.11 S 11.. F eF CCODS. ME!:CMA NDISE NOT ACCEPTED'OR CRKD!T %V!THOUT nUR PRIOR \»Pr! -rrN CnNCPNT-
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 4/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2012 691684 $1,527.45
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Offi r
VOUCHER 117192 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
691684 01- 7200 -02 $1,527.45
Voucher Total $1,527.45
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE Page: 1 of 1
ORIGINAL COPY Remittance Address
CORRESPONDENCE'1'O
CHEMSEARCHFE
PO BOX 152170 REORDERS CALL 1 -800 -527 -9921
►RV►NG TX 75015 23261 NETWORK PLACE
FAX 1- 972 -438 -0634 CHICAGO, IL 60673 -1232
W W W.CHEMSEARCHFE.COA4
Sold To Ship To
Attn: PAUL ARNONE TO Pay by EF7 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 'Perms Due Date Ship Date Sales Order
229475 03- APR -12 10 NET 13- APR -12 696818
Givoice No. Purchase Order No. Sales Rep. No. Sales Rep. Name
__684325 USFEF001 DUNSCOMB. Mr. JAMES L
Product Qty Ordered Description Packaging Qty Billed I Unit Price I Amount
12021892 1 ECOFLOW BIOAMP PROGRAM EA 1.00 319.00 319.00
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 4/16/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2012 684325 $324.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Of9e r
VOUCHER 117135 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
684325 01- 7360 -02 $324.00
Voucher Total $324.00
Cost distribution ledger classification if
claim paid under vehicle highway fund