209406 05/22/2012 ".f CITY OF CARMEL, INDIANA VENDOR: 343700 Page 1 of 1
ONE CIVIC SQUARE ZEP MANUFACTORING COMPANY
CARMEL, INDIANA 46032 13237 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $97.64
CHICAGO IL 60693 CHECK NUMBER: 209406
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 46496302 97.64 GARAGE MOTOR SUPPIE
B975579.2012050390403,01765
Zep Sales Service INVOICE
139 EXCHANGE BLVD
GLENDALE HEIGHTS, IL 60139 Page 1 of 1
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:
1 765 IIIIII VIII VIII VIII VIII IIII IIII
CARMEL POLICE DEPARTMENT
SUPPORT DIVISION
3 CIVIC SO
CARMEL IN 46032 -2584
Customer ID Sales Representative Rep. Order Purchase Order
Aa6177 346 -072 RAMOS, TINA ZW 72TRAMOS010503201215 01 46496302
100505924
i
Ordered B :Routed VET x_ Trar. Terms Shtp Date Invoice Date
W
JASON OGLE 330- UNITED DELIVERY INDIA PPD /ADD 05/04/12 05/04/12
Product Unit Qty Unit_of Issue Ext Qty. PricelMeas' Item Description Extended Amt
R
095124 1 4 GL CS 4 19.80 ZEP CHERRY BOMB 79.20
089800 1 1 EA 500 ML `B 1 1 N/C ZEP CHERRY CREME HAND SOAP 0.00
Merchandise Amount Shipping Tax Tax Amount Goods returned Terms: PAY THIS
wlfhout
our
$79.20 $18.44 0.000 $0.00 authod2atenwill NET 30 DAYS AMOUNT
not be accepted $97.64
Should you have questions concerning your account,
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 without notice. All claims for error or adjustment of any kind must be made within five days after receipt of goods. Please pay from this invoice. Statements will
not be sent unless requested; contact the customer service department at our branch office shown on this form. Returned checks may be subject to a service charge in accordance with state law.
We hereby certify that these goods were produced in compliance with all applicable requirements of Sec. 6 -7 of Fair Labor Standards Act as amended, and of regulations and order of the United States Department of Labor issued under Sec. 14 thereof.
This order is taken subject to all present and future laws of the United States and regulations 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 otherwise select, instruct, and arrange for the compensation of carriers hired 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 Sales Service is a trade name of Acuity Specialty Products, Inc., a wholly -owned subsidiary of Zep Inc.
__Detach here and return the hottom portion of this invoice with year payment in the enclosed envelope
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zep Sales Service
IN SUM OF
13237 Collections Center Drive
Chicago, IL 60693
$97.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 I 46496302 42- 321.00 I $97.64 1 hereby certify that the attached invoice(s), or
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
Thursday, May 17, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/04/12 46496302 hand cleaner garage $97.64
1 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