HomeMy WebLinkAbout212959 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $324.00
± '? CHICAGO IL 60673-1232 CHECK NUMBER: 212959
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 777733 324 . 00 OTHER EXPENSES
INVOICE Page: 1 of 1
: Remittance`Addres-s
ORIGINAL COPY
CORRESPONDENCE TO
PO BOX 152170 REORDERS CALL #1-800-527-9921 CHEMSEARCHFE
1RV1NGTx75015 23261 NETWORK PLACE
FAX #1-972-438-0634 CHICAGO,IL 60673-1232
W WW.CHEMSEARCHFE.COM
Sold:_To a:a`:
Ship o.
Attn: PAUL ARNONE To Pay by EFT or
CITY OF CARMEL Direct Debit,Email
2730 E 62ND CITY OF CARMEL
INDIANAPOLIS IN 46220 UTILITY DEPT cac.credit @nch.com
901 N RANGELINE RD
CARMEL IN 46032 or call
1-800-527-9919 10541
Customer No.:. ..; Billing Date Perms _,= „, Due Date Ship Date Sales Order'
229475 03-JUL-12 10 NET 13-JUL-12 799962
_anioi�e.No.. ;Pu'rchasc:Order Noi S^IeS p.NC. :Sales-Rep.Name=1
777733 USFEF001 DUNSCOMB,Mr.JAMES L
Product" (ty:0rde.ca - +?� = _: :4- �llescriptio�i' P e� UniCPricc Amount
acka�ins, :Qtv.Bill 1-__
12021892 l ECOFLOW BIOAMP PROGRAM EA 1.00 319.00 319.00
Merchandise'` Stafe'rax'- ";'-: Local'1'ax:: ;i f, <,- :'f **Shipliing Split lnv.No. Currency" Total Amount '
319.00 0.00 0.00 1 5.00 1 USD 324.00
IN Tax Ill#0003512371-001-3 Federal ID#75-0457200
CHEMSEARCH-P°-IZIVSION OF NCH CORPORATION.ALL RETURNS CLAIMS FOR ERRORS,OR ADJUSTMENTS OF ANY KIND MUST BE MADE
WITHIN 15 DAYS AFTER RECEIPT OF GOODS.MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT,
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VOUCHER # 125711 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
777733 01-7200-02 $324.00
Voucher Total $324.00
Cost distribution ledger classification if
claim paid under 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 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 9/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2012 777733 $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 Officer