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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